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 3 incidents that were reported to the Department on 11/30/2023, 12/21/2023 and 1/9/2024. A COVID 19 risk assessment was conducted. LPA met with Prinicipal Scarlett Holguin who guided LPA on a tour of the facility. Principal, Scarlett Ramirez-Holguin later Census was taken.
On November 11th, 2023, an incident was self reported to the Department via Email by the facility who reported a child had placed an item up their nostril.
On December 21st, 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 January 1st, 2024, one incident was self reported to the Department via Email by the facility who reported a child sustained an injury 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. First aid was administered, children did not required medical attention and were back the following day for injury and nose incident No disclosures were made on this date regarding personal rights violations.
------------------------------------------------ pg. 1 of 2 ----------------------------------------------------------------
|