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25 | On 11/17/2022, at 11:00 am., Licensing Program Analysts (LPA), Kuliema Calloway and Licensing Program Manager (LPM), Claretta Yates, arrived at the facility for the purpose of conducting a case management inspection. LPA/LPM met with Licensee, Irma Figueroa De Garcia to deliver an enhanced civil penalty of $2,000 based on licensed capacity (14). The enhanced civil penalty is being assessed today as a result of a lack of supervision violation previously cited on 10/13/2022 due to a child sustaining a dog bite by the licensee’s dog. The child sustained a serious injury to the chin that required stitches.
The acknowledgement of receipt of licensing reports (LIC 9224) shall be signed and kept in each of the children's records. The report shall be provided no later than the next business day or the next day the child is in care. Failure to meet the posting requirement shall result in an immediate $100.00 civil penalty.
LPA/LPM have provided the Licensee with a copy of the LIC.421D, Civil Penalty Assessment – Death / Serious Injury / Physical Abuse (Child Care) form and a copy of this report. Appeal rights were provided and discussed with the Licensee.
Exit interview conducted with Licensee Irma Figueroa De Garcia. A copy of this report, notice of the site visit, and LIC 9224 was provided to the licensee.
Notice of the Site Visit has been posted (LIC9213). The notice shall be posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty.
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