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25 | Licensing Program Analyst (LPA) Mireya García conducted an unannounced Case Management inspection due to incidents that were reported to the Department on January 18, 2023 and January 20, 2023. Due to COVID- 19 precautionary measures were taken, licensing staff present during inspection wore appropriate personal protective equipment. LPA met with Principal, Scarlett Ramirez-Holguin who guided LPA on a tour of the facility. Census was taken.
On January 18, 2023, one incident was self reported to the Department via telephone by the facility who reported a parent alleges that a child's personal rights were violated while in care.
On January 20, 2023, one incident was self reported to the Department via telephone by the facility who reported during transitioning from lunch to nap, staff lost track of child and was later found by staff.
The purpose of the inspection was to obtain additional information regarding the allegations reported to the Department.
During the inspection, LPA Garcia obtained a copy of Children’s roster dated 01/24/23 conducted interviews with Principal, three (3) staff and attempted to interview (2) day care children. LPA was unable to complete interviews on this date. Due to additional staff were not available at this time, a follow up visit will be required at a later date in order to conduct further interviews and/or obtain additional documentation.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with facility representative, Scarlett Ramirez-Holguin.
END OF REPORT: PAGE 1 OF 1. |