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25 | Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced case management inspection due to incidents that occurred on July 7th, 2023, December 15th, 2023, March 18th, 2024 and July 23rd, 2024. LPA met with Principal, Barbara Walker who guided LPA on a tour of the facility.
LPA Lopez conducted interviews and obtained documentation during this visit.
Incident that occurred on July 7th, 2023 was reported on November 11th, 2023 which is not within the 24 hours hours of occurrence.
The facility reported the other three Unusual Incidents to the Department within the required 24 hours of occurrence.
Regarding incident # 1 and # 2 facility reported that same parent disclosed that their child (#1) alleged being inappropriately touched by 2 different children. Interviews were conducted with staff and children. No disclosures were made regarding incident # 1. Regarding the second incident child # 2 disclosed that they were hit by Child # 1 on the face and that they hit back, hitting child # 1 on the " no no square" and they both got "in trouble." Staff interviews disclosed that they spoke to the children about respecting their bodies and personal space.
Regarding incident # 3 facility reported that parent alleges that their child's personal rights were violated- as child disclosed that Staff # 4 would grab their hand harsh during writing assignments. Facility conducted interviews with children who corroborated the allegation is true as it happened to them or they witnessed it. LPA conducted interviews with children- -----------REPORT CONTINUES ON NEXT PAGE 1 OF 2. |