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25 | Licensing Program Analysts(LPAs) Jeanette Estrada and Portia Bowden conducted a case management inspection at the facility. LPAs met with Program Coordinator Mary Lopez and explained the reason for the visit. All children were observed in the outdoor area upon LPAs' arrival. LPAs observed 6 staff supervising 39 children.
Program Coordinator Cristabel Rodriguez arrived at a later time.
The facility submitted an Unusual Incident Report to the Department on 10/8/24. During today's visit, LPAs collected copies of LIC 9040 and LIC 500, reviewed staff files and collected other pertinent documents.
LPAs will return for further investigation.
Exit interview conducted with Facility Representatives. A copy of this report and a Notice of Site Visit were provided. Facility Representatives were advised Notice of Site Visit must remain posted for 30 days. |