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25 | Licensing Program Analyst (LPA) Yolanda Baez arrived at the facility to conduct a case-management inspection. LPA Baez met with Director, Lydia Solorzano. The following ratios were observed:
Room1:
- There were 5 children present with one staff member
Room 2:
- There were 6 children present with one staff member
Room 3:
- There were 4 children present with one staff member
The purpose of today’s inspection is to discuss an incident that was reported to CCL on 06/10/19. The unusual incident report was sent to CCL on 06/10/19. LPA Baez conducted interviews with both children and staff, obtained a copy of a current roster, and obtained copies of incident related documents. No deficiencies are being issued at this time. LPA discussed Director’s packet with Director and informed Ms. Solorzano that CCL must receive a Director’s packet as soon as possible. Notice of Site Visit (NOV) will be sent at a later time due to computer technical malfunction. |