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25 | Licensing Program Analyst (LPA) Yesenia Villa conducted an unannounced case management incident inspection on this day. LPA Villa was greeted by Licensee Jeanette Lenzini, there were two children present upon arrival. The facility was observed to be within ratio. A review of the Facility Personnel Report Summary on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
LPA Villa conducted an interview with a child that was not present during the previous visit conducted on 10/24/19. The investigation for the self-reported unusual incident is on going. Due to insufficient information this investigation will need further investigation.
An exit interview was conducted with Licensee Jeanette Lenzini and a notice of site visit was posted on this day. Licensee was advised that failure to post notice of site visit will result in a $100.00 civil penalty fee. Appeal rights were issued and explained. |