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25 | Licensing Program Analyst (LPA) Lilia Hernandez conducted an unannounced case management inspection on 02/25/2025 due to a self-reported incident that occurred at the facility. LPA arrived at the facility at 1:20PM and met with Lessly Mora, Principal, who guided LPA on a tour of the facility. There were 58 children in care and 12 staff present upon arrival.
The incident was reported to the facility on 02/19/2025 and was reported to the Department on 02/19/2025, via telephone. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence.
Information reported to the Department indicated that Child #1(C1) and Child #2 (C2) were engaged in an activity that was not appropriate.
LPA conducted an interview with Principal and obtained pertinent documentation for this incident. Principal disclosed that C1's last day in care was 02/21/2025. C1 was removed from care per Parent of C1's request.
LPA conducted an interview with Principal and obtained pertinent documentation for this incident.
Based upon information received from the interview conducted, there were no deficiencies at this time.
There were no deficiencies cited during today’s inspection.
The Notice of Site Visit was given and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative.
Exit interview was conducted and report was reviewed with Lessly Mora, Principal. |