1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 06/25/2024, Licensing Program Analysts (LPAs) Kruz Long and Priscilla Ochoa conducted an unannounced case management inspection. A COVID-19 risk assessment was conducted. LPAs met with Lupe Hernandez, Assistant Director and explained the purpose of the visit. There are 22 children enrolled in classroom 1400. 16 children and 5 staff members were present in the classroom.
The purpose of the visit is to follow up on an incident that occurred on 06/13/2024 and was reported to the department on 06/14/2024. The self reported incident is regarding supervision and physical environment.
During today's inspection, LPAs toured the classroom with the Assistant Director and interviewed Staff #1 (S1) and Staff #2 (S2).
Based on interviews with S1 and S2, there were no corroborating information to determine that there was a lack of supervision during this incident. LPA toured the classroom where the incident occurred and did not observe any tripping hazards. The facility is not being cited any deficiencies today.
An exit interview was conducted and a copy of this report and appeal rights was provided to the Assistant Director.
A Notice of Site Visit was provided. Notice of Site Visit must be posted for 30 days.
|