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 01/20/2023 at 2:00 PM, Licensing Program Analyst (LPA) Katrina Chicote conducted an Unannounced - Case Management inspection to follow up on an incident that was reported to the Department on 01/18/2023. Upon arrival, LPA initially met with S2, who granted entry to facility. LPA announced purpose of inspection and met with Cecilia Verduzco, Coordinating Teacher. LPA did not observe any children at facility. Per CT, Part Day program, which is the only program facility currently operates, was already let out for the day. Part time program hours are from 9:30 AM to 12:30 PM Monday thru Friday.
On 01/18/2023, an incident was reported to The Department by Facility Representatives, where a parent alleges their child's personal rights were violated while in care. The purpose of the inspection was to obtain additional information regarding the allegation reported to The Department. There were no children available to interview and staff mentioned by parent was not present during inspection. During the inspection, LPA obtained documentation and interviews of available staff was conducted.
Incident was reported to The Department within 24 hours and report written received within seven days per Title 22 Regulation requirements.
Based on the information collected during this inspection, there is not enough information available at this time to substantiate the reported incident. Therefore, there were no deficiencies cited on this date.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview was conducted and report was reviewed with the Licensee (or facility representative), Cecilia Verduzco.
Report Ends - Page 1 of 1
|