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25 | On December 18, 2024, Licensing Program Analysts (LPAs) Monique Ayala and Mariah Aguirre conducted an unannounced Case Management inspection for the above facility. LPAs met with director, Sara Read who guided LPAs on a tour of the facility. LPAs observed 26 children in care.
The purpose of the inspection is to follow up on an incident that occurred on 07/22/2024 and was reported to the department on 07/23/2024; the incident was reported in a timely manner.
During the inspection LPAs interviewed Staff #1 (S1) to Staff #2 (S2), attendance sheets for 07/22/2024 for children and staff and obtained a current child facility roster. LPAs were unable to interview Child #1 (C1) as C1 no longer attends the facility; LPAs obtained contact information for C1.
There are no deficiencies being cited at this time.
An exit interview was conducted and a copy of this report was provided to director, Sara Read along with Appeal Rights. A Notice of Site Visit was provided and must be posted for 30 days. |