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Inspection visit

Complaint

AGNES MEMORIALLicense 0102058301 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 02/09/2024 LPA D. Campos met with Director, Sandra Phelps for a subsequent visit regarding the above allegation. During the course of the investigation, interviews were conducted and records reviewed. It was alleged that the school did not report an injury regarding a child who sustained a fracture while in care. Interviews revealed the facility staff drove the child to the hospital and notified the child's parent. Interviews and record reviews revealed that the facility did not report the incident to CCL by phone or in writing as required by Title 22 regulations. Based on the investigative findings the above allegation is found to be substantiated. See LIC809D for deficiency cited. Notice of Site Visit provided and must remain posted for 30 days.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 101212(a)(d)(1)(B)Type B

    Each licensee... shall furnish to the Department reports as required by the Department including...: Upon the occurrence, during the operation of the child care center of any of the events specified in... below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in... below shall be submitted to the Department within seven days following the occurrence of such event. Events reported shall include the following: Any injury to any child that requires medical treatmentThis requirement was not met as evidenced by: Facility failed to report to licensing an injury regarding day care child sustaining a fracture. This poses a potential risk to the health and safety of persons in care.

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FAQ · About this visit

Common questions about this visit

What happened during the February 9, 2024 inspection of AGNES MEMORIAL?

This was a complaint inspection of AGNES MEMORIAL on February 9, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to AGNES MEMORIAL on February 9, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Each licensee... shall furnish to the Department reports as required by the Department including...: Upon the occurrence..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.