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25 | On 08/18/20 at 1:00 p.m., Licensing Program Analyst (LPA), Rajani Goudreau conducted an unannounced case management – Incident tele-inspection. Upon visit, LPA met with Director, Celia Carrizosa. LPA toured the facility and verified facility was within ratio/capacity limitations.
On August 06, 2020, Director self- reported an incident regarding child #1 (C1) falling and obtaining a fractured left wrist while in care at the center on 08/05/20. LPA conducted interviews with the director and staff members. Based on interviews conducted and documentation submitted, facility was within ratio at time of incident. LPA was unable to conduct an interview with C1 due to not being in care at time of visit. LPA informed director to submit documentation relevant to incident. At this time the incident currently requires further investigation. The incident was reported to the Department in a timely manner..
No deficiencies issued during today’s inspection. An exit interview was conducted with Director. LPA discussed and will provide the following via email: LIC809, LIC9213-Notice of Site Visit and appeal rights. LPA informed Director upon receipt, LIC9213 shall be posted for 30 days from today’s date. COVID-19 State of emergency read receipt notification will be used in place of Directors signature |