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25 | Licensing Program Analyst (LPA) Yesenia Villa conducted an unannounced case management inspection on this date. LPA Villa was greeted by Licensee Jeanette Lenzini. Also present during today's inspection was Licensees son in law Michael Finlay. Upon arrival LPA Villa observed eight children present four of which were under two years of age.A review of staff records on this date indicated that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The department received a self reported unusual incident that is being investigated at this time. The Department has initiated an investigation in relation to the allegations stated on the unusual incident report involving a personal rights violation. On this day LPA Villa conducted interviews with two adults present and three children. Records were reviewed and an updated children's roster was obtained.
Due to insufficient information available at this time, the above allegation needs further investigation. Further interviews and record reviews are required.
Exit interview was conducted. Notice of Site Visit was posted during the visit. Facility representative was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.
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