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25 | On 12/07/21 at 2:08 p.m., Licensing Program analyst (LPA), Rajani Goudreau made an unannounced Case Management inspection to follow up on an incident that was self-reported to the department on 12/03/21. Upon arrival, LPA met with the director, Celia Carrizosa and disclosed the purpose of the inspection. LPA's proceeded to tour the facility and observed the following ratios: 59 children with 6 staff members. Facility operates Monday through Friday from 6:00 a.m. to 6:00 p.m.
During today's visit LPA conducted an interview with one child, obtained and reviewed documentation related to the incident. Also, obtained the updated facility roster.
No deficiencies issued during today's visit. LPA conducted an exit interview with the director. LPA discussed and provided the following to the director: LIC809, LIC9213-Notice of Site Visit, and Appeal Rights. LPA informed licensee Notice of Site Visit shall be posted for 30 days from today's date. |