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25 | On 8/31/2023 at Licensing Program Analysts (LPA) Dalicia Adkins conducted an un-announced case management visit to follow up on an Unusual Incident that occurred at the facility on 4/26/2023. LPA met with Associate Director Grizel Lopez and discussed the reason for the visit. Director guided LPA on a tour of the facility, LPA observed nine staff supervising forty-five children.
On 4/27/2023 Associate Director Grizel Lopez called licensing and self reported an unusual incident (LIC 624). Director took immediate action and completed all cross reporting. Director reported to LMU's higher administration and internal investigation conducted. During today's visit LPA conducted classroom observations, interviewed children and staff. LPA requested and collected a copy of the children's roster and teacher roster. It was determined that this incident requires further investigation. LPA will consult with Licensing Program Manager for next appropriate step.
LPA conducted exit interview with Associate Director Grizel Lopez. LPA reviewed this report with director and copy given. Notice of Site Visit given and must be posted for 30 days.
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