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25 | Licensing Program Analysts (LPAs) Chayntel Hunter and Amy Silva met with Site Supervisor, Brezzie Norris to follow up on an Unusual Incident Report (UIR) submitted to Community Care Licensing on 03/03/2020. During today's visit the facility was toured. Present were 14 school age children in care and 4 staff.
LPAs interviewed the Site Supervisor who was present during the incident. LPAs reviewed and discussed this report with the Site Supervisor.
The facility reported the UIR to Community Care Licensing within 24hrs. A written UIR was submitted within 7 days, describing the specifics of the incident.
Site Supervisor stated they are going to change their sign in/out policy, due to the incident that occurred. Through interviews conducted, LPAs learned that at the time of the incident C1 had not been signed into the facility. C1 was in the care of an employee of the school district. Facility provided LPA with written statement to prevent future occurrences.
Facility evaluation report was reviewed and discussed with Site Supervisor. Exit interview was conducted. Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit must remain posted for 30 days.
In the areas that were evaluated, no deficiencies were cited during today's inspection. |