Follow-up·December 13, 2022

On 12/13/2022 Licensing Program Analyst (LPA) Doris Whitmore conducted an unannounced Case Management- Incident inspection for the purpose of following up on an Unusual Incident Report (UIR) submitted on 09/20/2022. LPA met with Davita Brown, Site Lead, who toured the LPA through the inside and outside of the facility. LPA observed 22 children in care and 6 staff. According to the UIR, on 09/20/22 child was given by accident a beef patty instead of special diet veggie patty. During the investigation LPA interviewed Staff #1 Teacher, Staff #2 Site Lead& Staff #3 Sub. LPA observed family style lunch and children sitting at the table. LPA reviewed the Allergy Special List that is posted in each classroom and in the kitchen. LPA reviewed the Transport Record, & Menu. All children who have special diets LPA observed name tags with a yellow stickers. LPA reviewed child's file on the outside of the file there was an sticker that stated Special Diets. Pee Title 22, Division 12, Chapter 3, California Code of Regulations, no deficiencies are cited. An exit interview was conducted. A copy of this report (LIC809) and Notice of Site Visit were provided to the Site Lead Davita Brown