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25 | On 10.16.24, Licensing Program Analyst (LPA) Kris Diaz conducted an unannounced Case Management Inspection at the facility. LPA was greeted and granted access to the facility by the Facility Director, Madisann Parks. The purpose of the visit was to follow up on a UIR received at Palmdale RO on 10.9.24. Upon arrival LPA conducted a safety inspection in which LPA Diaz observed zero deficiencies. LPA observed 40 children in care with 7 staff. LPA also observed 7 infants with 2 staff.
During the visit, LPA conducted staff interviews with 4 staff (S1-S4). Children involved in the incident were 4 years old and younger so no interviews were conducted with them. LPA issued a Technical Violation for reporting requirements. The UIR was received by Palmdale RO on 10.9.24 and LPA confirmed that the incident occurred on 10.7.24. LPA reminded facility representative that staff are required to report incidents to the RO within 24 hours by contacting the On-duty officer. No deficiencies were issued during this visit. At this time further investigation is needed.
This inspection was conducted in person. A copy of this report was read and left with Facility Director, Madisann Parks. A Notice of Site Visit was provided and must be posted for 30 days. Exit interview conducted. |