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) Lilia Hernandez conducted an unannounced case management inspection due to a self-reported incident that occurred at the facility. LPA arrived at the facility at 2:30PM and met with Ericka Mancia, Principal, who guided LPA on a tour of the facility. There were 30 children in care and 16 staff present upon arrival.
The incident occurred on 12/01/2024 and was reported to the facility on 12/04/2024. The facility reported the incident to the Department on 12/04/2024, via telephone. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence.
Information reported to the Department indicated that Child#1 personal rights may or may not have been violated.
LPA conducted interviews and obtained documentation during this visit.
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 Ericka Mancia, Principal. |