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25 | On 11/13/2023, at 9:30am., Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced case management inspection to follow up on a self - reported incident. Upon arrival, LPA Williamson met with Director, Jennifer Quintero. LPA discussed the purpose of the inspection and proceeded to tour the facility. There were 21 children present with seven (7) staff.
On 9/29/2023, the director self- reported an alleged personal rights violation involving Child #1 (C1) and Staff #1 (S1). Per Director, the incident occurred on 9/27/2023 at 3:30pm. An interview was conducted with the director. C1 was unable to be interviewed due to age. LPA reviewed files for C1 and S1 and obtained copies of documentation, personnel report and facility roster.
No deficiencies cited during today's inspection. An exit interview was conducted with Director, Jennifer Quintero and a copy of this report, Confidential Names (LIC 811), Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit is required to be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |