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25 | On September 14, 2023, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Case Management Inspection at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with Site Supervisor, Lashawnda Keys who guided LPA on a tour of the facility. The purpose of the inspection is to follow up on an unusual incident that occurred on 08/17/2023. The unusual incident was reported timely to the department. LPA observed 19 children in care.
Brief Summary: On 08/17/2023, Child #1 (C1) opened the classroom door and was found in the enclosed common area of the facility for a few minutes (unsure of exact time). Staff #1 (S1) heard the door open and realized C1 had walked out. Staff #2 (S2) brought C1 back into the classroom. Site supervisor spoke with S1 and notified Parent #1 (P1) of incident.
During the inspection, LPA obtained a copy of facility roster and interviewed S1 and Site Supervisor.
There are no deficiencies being given at this time as further investigation is required.
An exit interview was conducted and a copy of this report along with Notice of Site Visit was provided to Site Supervisor, Lashawnda Keys. |