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25 | Licensing Program Analyst (LPA) Lilia Hernandez conducted an unannounced case management inspection due to an incident that occurred on 12/05/2023. LPA arrived at the facility at 1:01PM and met with Mary Seay, Principal, who guided LPA on a tour of the facility. There were 8 children and 2 staff present upon arrival.
The purpose of the visit was to follow-up on an incident that was reported to the department.
LPA Hernandez conducted interviews and obtained documentation during this visit.
The incident that occurred on 12/05/2023, was reported to the Department on 12/05/2023, 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 Staff #3 may or may not have violated the personal rights of child# 1.
Based upon information received today, further information is needed to determine if the personal rights of child #1 were violated.
There were no deficiencies cited during today’s inspection.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with Mary Seay, Principal. |