1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced Case Management inspection due to incidents that were reported to the Department on June 9th, 2023 (2 incidents), June 16th, 2023 and July 14th, 2023. A COVID 19 risk assessment was conducted. LPA met with Head Teacher Sandy Dominguez who guided LPA on a tour of the facility. Principal, Scarlett Ramirez-Holguin later arrived during this inspection. Census was taken.
On June 9th, 2023, two incidents were self reported to the Department via Email by the facility who reported two different children were injured while in care.
On June 16th, 2023, one incident was self reported to the Department via Email by the facility who reported a parent alleges that a child's personal rights were violated while in care.
On July 14th, 2023, one incident was self reported to the Department via Email by the facility who reported a grandparent alleges that a child's personal rights were violated while in care.
All reports were reported within the required 24 hours. The purpose of the inspection was to obtain additional information regarding the incidents reported to the Department.
During the inspection, LPA Lopez conducted interviews with Principal, four (4) staff and four (4) day care children. The two injuries report were observed by staff, first aid was administered, children did not required medical attention and were back the following day. No disclosures were made on this date regarding personal rights violations.-------------------------- pg. 1 of 2 ----------------------------------- |