1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPAs), Denise Miranda and Lilia Hernandez , conducted an unannounced case management inspection on 01/24/2023 at 9:31AM. LPA met with Vinodhini Veerasingam, Administrative Assistant, Director, who guided analyst on a tour of the facility. There were 26 children being supervised by 10 staff.
The purpose of the visit is to follow-up on a previous case management visit that was conducted on 01/18/2023. LPA Miranda conducted an initial visit on 01/18/2023 to follow-up on the self-reported incident in which Staff #1 discovered Child #1 not breathing while performing a sleep check. On 01/18/2023 LPA Miranda took pictures, obtained copies of documentation, reviewed records, and made observations that are not in compliance with Title 22. LPA Miranda is addressing the non-compliance observed on 01/18/2023 on today’s case management due to the facility closing at 5:30PM and LPA was unable to complete the initial follow-up report.
On 01/18/2023 LPA Miranda observed that Staff# 3,#5, #6, #7, #8, #9 and #10 not having a criminal record clearance or criminal record transfer, a civil penalty of $3,500.00 is being assessed during today’s visit. Individuals without a criminal record clearance, exemption, or transfer who are present while children are in care poses an immediate health, safety, and personal rights risk to children in care.
Director that prior to working or volunteering in a licensed facility, staff need to have a criminal record clearance, criminal record exemption, or request a criminal record transfer.
|