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25 | On 02/16/23, Licensing Program Analyst (LPA) Justeene Tamayo and Licensing Program Manager (LPM) Mariela Ramon conducted a case management inspection for the purpose to assess the health and safety of children in care. Upon LPA and LPM arrival, 3 preschool children were present, along with staff #1. The department learned that staff #1 provided inconsistent statements concerning how infant #1 sustained injuries to the hand. Concerning an incident involving infant #1, staff #1 was not forthcoming concerning the incident. On another occasion, staff #1 was shown photographs of the injuries, at which time admitted to being aware of the infant’s injury. Furthermore, staff #1 failed to notify licensee concerning the incident. Facility will be cited a Type A Citation Conduct Inimical 1596.885(c). Please see LIC809-D.
Upon receipt of a Type A deficiency, a copy of the licensing report must also be posted for 30 days. The same report must be provided to parents/guardians of children newly enrolled at the facility during the next 12 months & licensee must obtain a signed Acknowledgement of Licensing Reports (LIC 9224) from parent/guardian & place it in each child's file. Copies of the reports must be provided to each parent when a Type A violation is cited along with Acknowledgment of Receipt of Licensing Reports LIC 9224. If these requirements are not met civil penalties per violation will be assessed.
An exit interview was conducted, and a copy of this report was read and provided to the licensee on this date, along with a copy of her appeal rights.
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