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25 | Licensing Program Analyst (LPA) Lilia Hernandez conducted an unannounced case management inspection due to an incident that occurred on 04/07/2022. LPA arrived at the facility at 2:10PM and met with Nina Jones, Head Teacher-Desginee, who guided LPA on a tour of the facility. There were 46 children and 13 staff present upon arrival.
The purpose of the visit was to follow up on a self reported incident.
The incident that occurred on 04/07/2022, was reported to the Department on 04/13/2022, via fax. The facility did not report the Unusual Incident to the Department within the required 24 hours of occurrence.
During the investigation by the Department, interviews were conducted, records were reviewed, and other pertinent information and documents were also obtained.
Based upon documentation received and interviews conducted, the Department concluded that the investigation did not have sufficient evidence to determined that the personal rights of Child #1 may or may not have been violated.
There were no deficiencies cited during today’s inspection.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with Nina Jones, Head Teacher Desginee. |