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13 | On September 12, 2022 at 2:25 PM, Licensing Program Analyst (LPA) Betzayra Cervantes made an unannounced inspection to conclude the investigation of the above allegation(s). LPA met with Director Sharon Clegg and explained the purpose of the inspection. LPA asked the Director pre-screening questions related to COVID 19. Director’s response indicates there are no COVID 19 exposures on site. LPA toured the facility with Assistant Director inside and outside. LPA observed 42 children under the care and supervision of 7 staff at the time of the inspection.
Allegation stated, "Facility failed to report unusual incident involving Police," Investigation included two unannounced inspections, interviews with current and past parents, staff interviews, and record review. Director revealed during interview that CCL was notified via phone of the unusual incident where facility called the police on 05/05/2022. However, facility did not submit a written Unusual Incident Report to the Department within 7 business days of the incident.
Based on LPAs observations, record reviews and interviews, the preponderance of evidence standard has been met, therefore the above allegation(s) is found to be SUBSTANTIATED.
A technical violation LIC9102 was issued to licensee for reporting requirements of unusual incident reports. Exit interview was conducted and report was reviewed with Director, Sharon Clegg. |