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25 | On Thursday, September 1, 2022 at 2:48 p.m., Licensing Program Analysts (LPAs) Mayra Rivera and Patricia Medel conducted a Case Management inspection at facility to follow up on the self reported incident that occurred on 06/6/22. LPA’s met with Site Supervisor Maria Luna who guided the LPA’s on a tour of the facility. During the toured, LPA Rivera observed 12 children napping with Staff #1.
LPA Rivera during investigation interviewed staff, reviewed records, and obtained copies of relevant documents. Based on inspection, interviews and documents received, it was determined that there were 2 staff members were placed outside supervising children at the time of the incident and the facility followed procedures in providing first aid. Staff #1 stated she observed the incident. The children were being actively supervised, therefore LPA Rivera determine there to be no violation of Tittle 22.
Upon receipt, Notice of Site Visit shall be posted for thirty (30) consecutive days where the parent/guardian of children enter and exit the facility Failure to maintain posting as required will result in a $100 civil penalty.
Exit interview conducted with Director Edith Martinez during which appeal rights were explained and provided. |