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 | On 7/10/2023 at 9:21am, Licensing Program Analyst (LPA) Andrea Pittman conducted an unannounced case management visit. The LPA disclosed the purpose of the inspection and was permitted entry by the Licensee’s Employee Alma Perez. The employee guided the LPA on a tour of the home. Upon entry to the facility, the LPA observe 6 children in care and two staff providing care and supervision (fingerprint cleared and associated to the center.) Two additional children arrived during the visit bringing the census to 8.
LPA toured the facility, observed the facility and care provided, reviewed records, and conducted interviews with staff and children in care. LPA obtained copies of children's records and an updated copy of the children's roster.
An exit interview was conducted, a copy of this Report, a Notice of Site visit, and Appeal rights were provided and discussed with the Employee Alma Perez..
All licensing reports are recommended to keep for 3 years and the Notice of Site visit is to be posted and visible to parents for 30 days.
|