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13 | On 02/27/2023 at 1:30p.m. Licensing Program Analyst (LPA) Doris Whitmore conducted an unannounced visit for the purpose of delivering findings for a complaint investigation into the above allegations. LPA met with Nubia Juarez and Onice Ming.LPA observed 12 staff and 22 children in care at the time of the Visit.
On 01/25/2023 Licensing Program Analyst Doris Whitmore met with Regional Site Directors Nubia Juarez and Irma Martin, who is here every Thursday. LPA observed a total of thirty-eight children with eight staff upon arrival. During the inspection LPA toured the facility and interviewed staff, Regional Site Director, & one child. LPA obtained the following documents, updated Personnel Report, Service Contact Summary, PACE, Complaint Form, Sign in Sheets, & supporting documentation. LPA reviewed one child’s file and staff files.
On 12/6/2022 Licensing Program Analyst Doris Whitmore met with Nubia Juarez Regional Site Director LPAobserved twenty-three children with ten staff upon arrival. During the inspection LPA toured the facility and interviewed staff, children, & Regional Site Director obtained sign-in sheets, Care & Supervision Policies, Personnel Report, Facility Roster, Daily Schedule, Parent Handbook, Documentation of Qualifications and supporting documentation. LPA interviewed the staff, and children. |