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32 | It was further determined that the child’s authorized representative was first made aware of the reported incident directly by the subject child, rather than through facility notification.
Additionally, the Department was not notified of the incident until approximately two days after the reported occurrence. The Department has determined that required reporting procedures were not followed in accordance with Title 22, Section 101212(d)(1)(C), which requires that any unusual incident that threatens the physical or emotional health or safety of a child be reported to the Department by the next working day, followed by a written report within seven days.
Based on interviews of pertinent individuals that were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated.
Please see LIC 9099-D for cited deficiency.
A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.
Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with Shannon Garcia, Director and Heather Burr, Assistant Director. |