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25 | On 09/12/22 at 08:39 a.m., Licensing Program analyst (LPA), Rajani Goudreau conducted an unannounced case management inspection to follow up on an incident that was self-reported to the department. Upon arrival, LPA met with the Director, Dorothy Evans and disclosed the purpose of the inspection. LPA proceeded to tour the facility and observed the following ratios: #103 (3 children/2 staff), #104 (2 children/2 staff), #110 (4 children/1 staff), #109 ( 2 children/2 staff), and #120 (6 children/3 staff). Facility operates Monday through Friday from 7:00 a.m. to 5:30 p.m.
An unusual incident report (UIR) was submitted to the department on August 23, 2022 alleging a possible personal rights violation that occurred on August 08, 2022. Interviews were conducted with staff members, parent, child involved in possible personal rights violation and children in care. Based on the information obtained there were no violations found. LPA informed the director of the timelines for reporting UIR’s to the Department. Director acknowledged understanding.
No deficiencies issued during today's inspection. Notice of Site Visit (LIC9213) shall be posted for 30 days from today's date. Exit interview conducted with Director, Dorothy Evans. |