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25 | Licensing Program Analyst (LPA) Crystal Green conducted an unannounced case management inspection to follow up on an incident that was reported to the Department on 07/11/2019. LPA met with Turosca Allen, Director. Census was taken.
On 07/03/2019, an unusual incident report was made to the department regarding a child who personal rights were violated by another child in care. The facility did not report this incident to the Department within the required 24 hours of the incident occurring. The purpose of the inspection was to obtain additional information regarding the incident. During inspection, LPA obtained information regarding how the facility handled the incident. Per Director, security footage was reviewed prior to conducting a meeting with both parents to discuss the incident. Per Director, child #1 no longer attends the facility. Child #2 currently attends the facility. Per Director, child #2 does not have a history of unusual incidents involving personal rights. However, at this time, due to facility not meeting the required reporting requirement facility is being cited in accordance with the Title 22 regulation. Please see attached LIC 809d.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Director, appeal rights provided and explained. |