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25 | On May 9, 2024, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Case Management inspection at the above facility. A COIVID-19 risk assessment was conducted prior to entering the facility. LPA met with Child Developmennt Supervisor Liliana Aguirre who guided LPA on a tour of the facility. LPA observed 42 children in care.
The purpose of the inspection is to follow up on two incident reports that were reported timely to the department. Incident #1 was reported on 01/29/2024 and the incident occurred on 01/29/2024. Incident #2 was reported on 04/19/2024 and occurred on 04/19/2024. Both incidents are being reviewed to ensure possible lack of supervision violation did not occur.
During the investigation, LPA interviewed Staff #1 (S1) to Staff #4 (S4) and obtained a copy of the facility roster.
There are no deficiencies being cited at this time.
An exit interview was conducted and a copy of this report was provided to Child Development Supervisor, Liliana Aguirre. A Notice of Site Visit was provided and must be posted for 30 days. |