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25 | On July 8, 2024, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Case Management inspection for the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with director, Lissett Avila who guided LPA on a tour of the facility. LPA observed 65 children in care.
The purpose of the inspection is to follow up on an incident that occurred on 05/17/2024 and was reported to the department on 05/20/2024. The incident is a possible supervision violation.
During the inspection LPA interviewed Child #1 (C1), Staff #1 (S1) to Staff #2 (S2), LPA obtained photos and obtained a copy of the facilities roster.
At this time there are no deficiencies being cited. LPA reminded director that incidents need to be reported within 24 hours. LPA provided director with regulations for Supervision.
An exit interview was conducted and a copy of this report was provided to the director, Lissett Avila along with Appeal Rights. A Notice of Site Visit was provided and must be posted for 30 days. |