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25 | On November 1, 2023, Licensing Program Analysts (LPAs), Monique Ayala and Staicy Perry conducted an unannounced case management inspection. The purpose of the inspection is to follow up on an incident reports that filed on 10/13/2023 and were reported to the department in a timely manner. A COVID-19 risk assessment was conducted prior to entering the facility. LPAs met with Site Director, Nora Lopez who guided LPAs on a tour of the facility. LPAs observed 18 children in care with 11 staff members.
Brief summary of incident : October 13, 2023, mother of Child #1 (C1) reported to site supervisor that she wanted C1 to transfer to another class and claimed that Staff #1 (S1) grabs C1's arm and does not give C1 water.
During this inspection LPAs interviewed Child #1. LPAs interviewed Staff #2 (S2) and Staff #3 (S3), S1 was not present at the facility and LPAs were unable to interview. LPAs obtained a copy of the facility roster and S#1 contact information.
At this time the incident report requires further investigation. There will be no deficiencies cited today, 11/01/2023.
An exit interview was conducted and a copy of this report was provided to the principal, along with Notice of Site Visit. Notice of Site Visit must be posted for 30 days. |