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13 | Licensing Program Analyst (LPA) Mel Matos conducted an unannounced follow up complaint investigation and met with Spyroula Rodenborn, Executive Director, and Sandra Kiss, HR Director. Purpose of today's follow up complaint investigation: deliver investigation findings. The investigation of the above allegation was conducted by Licensing Program Analyst Mel Matos. Based on interviews, record reviews, observations, and evidence gathered during the investigation process, the Department determines that a child did sustain an injury in care as a result of the child running into an iron support pole in the hallway area (located near Rooms H-3 & H-4). The hallway area is not approved outdoor space. It is thus concluded that the above allegation is found to be SUBSTANTIATED, meaning the allegation is valid because the preponderance of the evidence standard has been met. A "Type A" deficiency is being cited on the attached LIC 9099-D.
NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE FRONT ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED ALONG WITH A COPY OF TODAY'S REPORT FOR 30 DAYS. |