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25 | Licensing Program Analyst (LPA) Mary Silva conducted an unannounced case management inspection. Upon arrival LPA met with Director Rebecca Jimenez Barlow. The purpose of the inspection was to obtain additional information from the facility regarding an incident reported to the regional office. Census was taken.
The department received an incident report via email from this facility on 07/24/2023 for an incident that occurred at the facility on 07/24/2023.
During the inspection LPA conducted (2) staff interviews regarding the allegation. LPA obtained documentation in the form of facility roster, facility sign in and sign out sheets, reviewed children's files and pictures were taken of where the incident occurred.
Due to insufficient information at this time, a follow up visit may be conducted at a later date for further investigation.
There are no citations being issued today.
The notice of site inspection must remain posted for a period of 30 days during hours of operation. Failure to maintain posting will result in a civil penalty of $100.00 dollars.
Exit interview conducted with Program Manager Rebecca Jimenez Barlow. Appeal rights discussed and explained. |