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25 | On May 17, 2024, Licensing Program Analysts (LPAs), Monique Ayala and Priscilla Ochoa conducted an unannounced case management inspection. The purpose of the inspection is to follow up on an incident report that reported on 03/27/2024 and was reported to the department in a timely manner. The incident is a possible personal rights violation. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with Site Director, Nora Lopez who guided LPA on a tour of the facility. LPA observed 34 children in care.
During the investigation LPAs a current facility roster, LPA interview Staff #1 (S1) and Staff #3 (S3) and attempted to contact Staff #2 (S2). LPA attempted to interview Child #1 (C1). LPAs interviewed Parent #1 (P1) and Parent #2 (P2).
Based on interviews conducted there was no corroborating information to verify that possible personal rights were violated. There will be no deficiencies cited today, 05/17/2024.
An exit interview was conducted and a copy of this report was provided to the Site Supervisor, along with Notice of Site Visit. Notice of Site Visit must be posted for 30 days. |