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13 | On 08/22/2024, an unannounced inspection was conducted by Licensing Program Analysts (LPAs) Octavia Nolan and Jose Penate. LPAs met with Licensee, Jenny Hernandez. LPAs advised the purpose of the inspection was to close the complaint investigation and provide findings for the above allegations. During the investigation, LPAs interviewed staff, interviewed parents, interviewed children, reviewed facility records, toured the facility, and conducted surveillance.
With the allegation of, staff did not provide child's authorized representative with incident reports, this allegation has been investigated and based off interviews and records review, it was found that staff did not have any incident reports in the sample of child’s files reviewed. During interviews, staff admitted to not keeping incident reports when injuries or incidents occur, although regulations require all children's records of any injury or illness, they must be kept for at least three years following termination of service to the child. A report must be made to the Department by telephone or fax with in the Department’s next working day for any injury of a child that requires medical treatment.
Continued on LIC9099-C
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