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25 | On 05/19/2021 at 12:30pm, Licensing Program Analyst (LPA), Adrian Castellon conducted an unannounced virtual case management inspection via FaceTime due to COVID-19 and met with Director Wendy Santacruz. There were 8 children and four staff member at the time of the inspection.
The purpose of the inspection was to follow-up on a self reported incident on 04/28/2021 in which a child claimed that another child in care made inappropriate contact. Staff was interviewed on this date. The facility responded timely and adequately to the incident. The incident was properly reported to the licensing office
No deficiencies issued during today’s inspection.
An exit interview was conducted with the director. LPA discussed and will provide the LIC809. The office manager was advised that acknowledgement of receipt of the report is to be received within twenty-four hours.
Additonal followup is needed. |