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25 | Licensing Program Analyst (LPA) Lilia Hernandez conducted an unannounced case management inspection due to an incident that occurred on 05/16/2024. LPA arrived at the facility at 9:10AM and met with Rosaana Astraquillo, Principal, who guided LPA on a tour of the facility. There were 63 children and 14 staff present upon arrival.
The purpose of the visit was to follow-up on an incident that was reported to the department.
The incident that occurred on 05/16/2024, was reported to the Department on 05/16/2024, via email. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence.
LPA obtained a facility roster and other supporting documentation during this visit. Interviews were conducted and staff provided written statements.
Information reported to the Department indicated that staff# 1 may or may not have violated Child#1 personal rights.
Based upon information received from the interviews conducted it was determined that the personal rights of child #1 were not violated.
There were no deficiencies cited during today’s inspection.
The Notice of Site Visit was given and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative.
Exit interview was conducted and report was reviewed with Rosanna Astraquillo, Principal. |