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25 | Licensing Program Analysts (LPAs) Angelica Wallin and Warren Birks conducted a Case Management Incident inspection. This inspection is regarding a personal rights incident that took place on June 16, 2023. LPA met with Site Supervisor Lucy Bryant who provided information and assistance during the inspection.
During the course of the inspection, LPAs conducted interviews with five children and three staff. LPAs also reviewed the following documents: a June 20, 2023 unusual incident report, employee HR reports, and employee written declaration statement. During conducted interviews, LPAs received no corroborated disclosures of incident. Child #6 is unavailable for interview at this time. LPAs may make an additional visit to interview child #6 at a later date.
Staff reported the incident on 6/22/2023 via telephone call and emailed written report. The Information provided matches the incident report. At this time, there are no deficiencies cited.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Site Supervisor Lucy Bryant. |