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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 September 01, 2022. Due to COVID- 19 precautionary measures were taken, licensing staff present during inspection wore appropriate personal protective equipment. LPA met with Principal, Viviana Ledezma who guided LPA on a tour of the facility. Census was taken.
On September 01, 2022, two incidents were self reported to the Department via telephone by the facility who reported on two separate occasions, staff alleges that a child's personal rights were violated by staff while in care.
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 01/23/23 conducted interviews with Principal, four (4) staff and four (4) 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, Viviana Ledezma.
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