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25 | On 01/10/2024 Licensing Program Analyst (LPA)s Judy Laureano and Cristina Castellanos conducted an unannounced case management-deficiency inspection to determine if the deficiencys cited on 1/4/2024 has been cleared. LPAs met with Donna Belvin, and toured the facility. There were 6 children present at the time of the inspection with two staff members.
On 1/04/2024, the facility was cited under section code 102370 Criminal Record Clearance. Facility had one individual, J. Charles, who did not have a valid Criminal Record Clearance. Director, Donna Belvin, stated J. Charles is no longer employed at the facility as of 1/4/2024.
Exit interview conducted and report was reviewed with the licensee Donna Belvin.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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