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 | On November 1, 2023 at 1:55 pm, Licensing Program Analysts (LPAs) Angelica Wallin and Jeanette Estrada conducted a Case Management Incident inspection. This inspection is regarding a personal rights incident that took place on August 7, 2023 in which a child received scratches from other students in a class. LPAs met with acting supervisor, Veronica Roman who provided information and assistance during the inspection. A census of 83 children was taken.
During the inspection, LPAs conducted interviews with four staff. LPAs also reviewed the following documents: a August 7, 2023 unusual incident report, ratio sheet on day of incident, and facility education case notes. During conducted interviews, LPAs received no corroborated disclosures of incident. No deficiencies cited at this time.
The content of this report was read and discussed in detail at the time of inspection with acting site supervisor, Veronica Roman. An exit interview was conducted, and a copy of appeal rights was provided.
Notice of Site Visit (LIC 9213) was provided and must remain posted for 30 days. |