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25 | On 12/22/21 at 9:30 a.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: 53 children with eight staff members present. Facility operates Monday through Friday from 6:00 a.m. to 6:00 p.m.
The facility reported an incident that occurred on December 03,2021 regarding a collision involving the facility school bus. One staff member was transporting two children back to the facility from school pick up at the time of the incident. The initial incident follow-up was conducted on December 07, 2021. LPA conducted interviews with staff members and children in care involved in the incident and reviewed documents related to the incident. Based on the information obtained there were no violations.
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. |