1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Patricia Rivas conducted an unannounced case management visit to render findings on one incident report provided by facility on 02/23/22,
The Covid-19 Emergency Response questionnaires were asked. A toured the facility was conducted, and a census was taken. Observed at the time of the visit 46 children and 12 teachers throughout the facility.
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
The second incident was verbally reported on 02/23/22. It was alleged that S2 hit C2. Date of alleged incident was not provided. LPA interviewed 5 staff who all denied seeing S2 hit C2. Director reports S2 is no longer working at the facility and C2 was not present today no longer attends program.. LPA was unable to interview S2 and C2's parents who did not return telephone calls Based on the information available LPA was unable to corroborate allegation. Preponderance of evidence showing a violation occurred was not found. |