A case management inspection was conducted on this date by Licensing Program Analyst's (LPA's) Barajas and Odom in response to a self reported incident received in our office on 01/17/2020. This is follow up inspection visit from 01/29/2020. A review of staff records indicates all facility staff or individuals who require caregiver background checks have received a criminal record clearance or exemption and a child abuse index clearance.
LPA met with Director Idalia Galdamez and discussed the unusual incident report in which a child disclosed to Parent that personal rights may have been violated. LPA's on today’s date interviewed 12 Facility Staff, no children were interviewed. LPA's took pictures of facility, building and requested program information and pictures.
Due to insufficient information available at this time this incident requires further investigation. Further interviews and record reviews will be conducted.
There were no Title 22 deficiencies observed and/or cited during today's inspection.
Exit interview was conducted with Director Idalia Galdamez. The Notice of Site Visit was posted. Director 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. Appeal rights were provided and explained.
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