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25 | On 12/15/21 at 2:29 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 and proceeded to tour the facility. The following ratios were observed: 41 children with four staff members present. Facility operates Monday through Friday from 6:00 a.m. to 6:00 p.m.
The initial incident follow up was conducted on December 07, 2021. During today's visit LPA attempted to interview a child that was involved in the incident; however, the child wasn’t in care at time of visit.
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 the director the Notice of Site Visit shall be posted for 30 days from today's date. |