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25 | Licensing Program Analysts Erwina Pascual-Golamco and Jennifer Velasco (LPA) met with Facility Representative, Terri Smith (D1), for an unannounced case management inspection conducted for the purpose of following up on a self-reported incident. Upon arrival, LPA observed 21 children in care being supervised by three classroom staff and 10 parent volunteers. D1 was reminded never to exceed the conditions, limitations, and capacity specified on the license. Facility hours of operation are Monday through Friday from 8:30 AM to 2:15 PM.
The facility reported to the Department that when a child (C1) did not want to transition to a new location within the facility, a staff (S1) moved C1 bodily through a gate to the new location. During today's inspection, LPA conducted interviews and reviewed facility documents.
A deficiency is cited on the following LIC 809-D. An exit interview with conducted with the Facility Representative, who was provided with a copy of this report and appeal rights. A notice of site visit (NOS) was also provided and must be posted where visible to parents for 30 days.
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