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25 | On March 11th,2020 at 2;30 PM, Licensing Program Analyst (LPA) Kassandra Medrano met with Director, Anne Diamond for an unannounced Case Management Inspection. The purpose of the inspection was to discuss an unusual incident that occurred on February 11, 2020; which was reported to the department by the center.
On the day mentioned above, Facility has an incident occur that the facility can neither prove or disprove. At 2:49, LPA asked director stated person had just been hired 3/9/2020 therefore hadn't been fingerprinted. Therefore facility has an uncleared individual on premises. Individual was immediately removed and can not return until clearance is granted. Civil penalty to be assessed.
Based on information available, as well as observations made the incident resulted in lack of supervision.
A Type “A” violation was issued today. The center was advised to provide a copy of the Evaluation Report and the Type “A” Deficiency cited to the parents and guardians of children currently enrolled in care and to parents of newly enrolled children during the next 12 months. A signed and dated LIC 9224 shall be maintained in all Children's files. This report and appeal rights were provided and reviewed with the Site Director. Notice of Site Visit and Type A Citation shall remain posted for 30 days.
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