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25 | Licensing Program Analyst (LPA) Stacy Torrence conducted an unannounced case management incident inspection in response to a self-report Unusual Incident dated 09/27/2021. LPA met with Evelyn Rodriguez, Assistant Director, LPA toured the facility. Census was taken. LPA observed 20 napping children, with three staff supervising.
A review of staff criminal clearance records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
On 09/27/2021 an self-reported Unusual Incident Report (UIR) was filed with the Licensing Office. The facility reported that the facility’s director was stealing tuition payments/registration fees from the facility. Per licensee, the director asked new parents to pay registration and tuition fees directly to her Venmo account. During today’s visit, LPA interviewed the Assistant Director and Licensee/Owner and obtained contact information of parents involve. Due to insufficient information available at this time, the reported incident needs further investigation.
Exit interview was conducted. 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. |