Incident investigation·March 15, 2023

On 06/06/23, Licensing Program Analyst (LPA) Babatunde Ibitoye met with licensee for the purpose to provide an amended Facility Evaluation Report for the Case Management Report dated 03/15/23. The report was amended to dismiss a type B citation at first level appeal and other corrections. Licensing Program Analyst (LPA) Kris Diaz and Licensing Program Manager (LPM) Claretta Yates met with the Licensee, Lillian Nelson for a case management incident inspection involving an Unusual Incident Report (UIR) received via mail on 1/31/2023 LPA and LPM toured the facility and took a census of the children. Upon arrival, there were 4 children and 2 staff present today. Description of the incident : On 1/24/2023 at approximately 2:30-3:00 PM, C1 and C2 were in the play room being supervised by a staff member. Children were playing and running around when C2 alerted the staff member that C1 had inappropriate contact with C2. The unusual incident follow up was conducted by the Department's Investigator Georgina Tallagua. The incident between C1 and C2 occurred as children were playing and the incident was unintended. No violation occurred. Licensee is encourage to continue to report unusual incidents that occurred at the facility. An exit interview was conducted, and a copy of this report was read and provided to the licensee on this date, along with a copy of her appeal rights and Notice of Site Visit. See Facility Evaluation Report LIC 809D for deficiency. Type B CCR 102416.2 102416.2(d)(1): The licensee shall report to the Department as provided in Health and Safety Code Sections 1597.467(b)(1). Health and Safety Code Section 1597.467(b)(1) provides in part: “A report shall be made to the department by telephone or fax during the department’s normal business hours before the close of the next working day following the occurrence during the operation of a family day care home of the events.” This requirement is not met as evidenced by: The receipt of the UIR dated 1.24.23 received by the PRO on 1.31.23.