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13 | * This is an amended report*
Licensing Program Analyst (LPA) Stacey Williams arrived at the facility for the purpose of conducting a complaint investigation inspection regarding the allegation listed above. LPA met with Site Supervisor Mayra Madigral. LPA observed (57) fifty seven children supervised by seven staff.
It was alleged that child #2 was injured by child#1 (refer to confidential names list, LIC811) while in the facility. Community Care Licensing received an incident report from the facility detailing the incident. A case management inspection was conducted which included a facility tour, observations, and interviews with the parent of child#2 and facility staff. After investigation of information received and evidence provided, it was determined that adequate supervision was met when the incident occurred, however child #2's personal rights were violated. The facility was cited on November 15, 2019 based on the incident. The facility has since cleared the plan of correction(POC).
This complaint is substantiated, however a plan of correction is cleared based on receipt of POC documentation from the November 15, 2019 inspection.
Exit interview conducted and appeal rights were provided to the Site Supervisor. Notice of Site Visit was posted. |