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32 | During this visit LPAs conducted interviews with children and staff, made a confidential names list and received a copy of the children’s roster, personnel roster, and other documents. Facility submitted an unusual incident report to the Department that stated a child (C1) was left unattended at the facility for several minutes. Based upon information LPAs obtained during interviews with children, staff and the unusual incident report the facility submitted, it is determined that child (C1) was left unsupervised for several minutes at the facility. The allegation is valid because a preponderance of the evidence has been met, therefore, the above allegation is found to be SUBSTANTIATED. See LIC9099-D for Type A deficiency cited.
LPAs Keturah Lane and Gerald Poindexter facility representative Director Ana Lopez that this report dated 4/17/23 documents one Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.
Also, LPAs Keturah Lane and Gerald Poindexter informed the facility representative to provide a copy of this licensing report dated 4/17/23 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
Exit interview conducted and report was reviewed with facility representative Ana Lopez. A notice of site visit was provided and must remain posted for 30 days.
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