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25 | On January 31, 2024, Licensing Program Analysts (LPAs) Monique Ayala and Kruz Long conducted an unannounced Case Management inspection for two incidents. One of the incidents occurred on 01/05/2024 and the other on 01/09/2024. The incidents were reported to the department in a timely manner. LPAs met with director, Leticia Cuevas who guided LPAs on a tour of the facility. LPAs observed 55 children in care with 12 staff.
On 01/05/2024 and 01/09/2024, incidents were self reported to the Department via email by the facility who reported children injuries The purpose of the inspection was to obtain additional information regarding the allegation reported to the Department.
During the inspection, LPAs reviewed documentation of children and staff that were present during the times of the incidents and obtained a copy of incident reports that were provided to both parents. Per director, no medical attention was required for the two incidents.
The facility is not being cited any deficiencies as this time as further investigation is required.
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.
An exit interview was conducted and a copy of this report was provided to the director, Leticia Cuevas.
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