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25 | On July 13, 2022, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced case management inspection for the purpose of verifying that uncleared Staff #1 is not within the facility. Although, Staff #1 was fingerprinted, association has not been completed, as fingerprints still show "In Process". Therefore, the uncleared staff #1 may not be in the facility until cleared and association is complete. Upon arrival, LPA was greeted by Site Supervisor, Maria Brriutea who guided LPA on tour of the facility. LPA observed 31 children in care with 7 staff.
Site supervisor was reminded about regulations of any adult over the age of 18 years old working in the facility must be fingerprint cleared and associated.
There are no deficiencies cited today.
An exit interview was conducted, a copy of this report , appeal rights and notice of site visit was provided to site supervisor on this day. |