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25 | Licensing Program Analysts (LPAs) Brittanee Cleveland and Lilia Hernandez conducted an unannounced case management inspection to follow up on incidences that were reported to the department. LPAs arrived at the facility at 8:30AM and met with Lewita Shatee, Principal, who guided LPA on a tour of the facility. There were 24 children and 16 staff present upon arrival.
The incident that occurred on 09/20/2023, was reported to the Department on 09/21/2023, via telephone. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence.
Information reported to the Department indicated that child #1 personal rights may or may not have been violated.
LPAs conducted interviews and obtained documentation during this visit.
Based upon information received from the interviews conducted it was determined that the personal rights of child #1 were not violated.
The incident that occurred on 11/02/2023, was reported to the Department on 11/08/2023, via telephone. The facility did not report the Unusual Incident to the Department within the required 24 hours of occurrence.
Information reported to the Department indicated that child #2 personal rights may or may not have been violated.
LPAs conducted interviews and obtained documentation during this visit. ---Page 1 of 2 |