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25 | On 5/4/21 at 10:00 AM, Licensing Program Analyst (LPA) Gloria Gonzalez conducted an unannounced Case Management inspection to follow-up on a self-reported possible personal rights violation that occurred on 4/20/21. The inspection was conducted virtually via Facetime, due to the COVID-19 state of emergency. LPA disclosed the purpose of the inspection and was granted a video tour into the facility by staff member, Elizabeth Roderick. Roderick states there were 13 children 2 staff members and the cook, at the time of the inspection.
The incident that occurred on 4/20/21. Interviews were conducted with the 3 staff members and 8 children.
Director has already sent LPA the children's roster.
A copy of the report, appeal rights (LIC 9058), and LIC9213 will be e-mailed to Roderick and Roderick was advised that acknowledgement of the receipts of the report and appeal rights are to be received within twenty-four hours.
An exit interview was conducted. |