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25 | Licensing Program Analyst (LPA) Denise Gibbs conducted an unannounced case management inspection on 3/23/22 at 2:45 PM. Upon arrival, LPA met with Elizabeth Irineo, Facility Representative (FR) who guided analyst on a tour of the facility. There were 16 children present during inspection.
On 3/10/2022, FR submitted an unusual incident report to the Department. LPA interviewed staff who witnessed the incident. One staff member and child involved had left for the day. LPA reviewed sign in/out sheets for the day of the incident and reviewed pertinent documentation.
Due to insufficient information available at this time, LPA will return for subsequent visit.
No deficiencies were cited today 3/23/22. Facility Representative met reporting requirements for this incident.
A notice of site visit was given and must remain posted for 30 days.
Exit interview was conducted with Facility Representative, Elizabeth Irineo.
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