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25 | On November 1, 2023, Licensing Program Analysts (LPAs), Monique Ayala and Staicy Perry conducted an unannounced case management inspection. The purpose of the inspection is to follow up on two incident reports that filed on 10/16/2023 and were reported to the department in a timely manner. A COVID-19 risk assessment was conducted prior to entering the facility. LPAs met with Principal, Xochtil Sanchez who guided LPAs on a tour of the facility. LPAs observed 57 children in care with 14 staff members.
Brief summary of incident #1: On 10/16/23 parent of Child #1 (C1), told the principal that Staff #1 (S1) hit the C1 on the head with her hand. This incident allegedly occurred sometime last week.
Brief summary of incident #2: This morning on 10/16/2023 Child #2 (C2) parent disclosed to facility that S1 scratched C2's arm around a 2 weeks ago. Parent also stated this S1 pulled a pillow away from the child in a rough manner.
During this inspection LPAs interviewed Child #2 and Child #3, C#1 did not want to be interviewed. LPAs interviewed Staff #2 (S2) to Staff #4 (S4), S1 was not present at the facility and LPAs were unable to interview. LPAs obtained a copy of the facility roster and S#1 contact information.
At this time the two incident reports require further investigation. There will be no deficiencies cited today, 11/01/2023.
An exit interview was conducted and a copy of this report was provided to the principal, along with Notice of Site Visit. Notice of Site Visit must be posted for 30 days. |