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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 8:35AM and met with Rachelle Ratner, Principal, who guided LPA on a tour of the facility. There were 12 children in care and 4 staff present upon arrival.
The incident that occurred on 02/04/2025, was reported to the Department on 02/05/2025, 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 and Child #2 engaged in an activity that was not appropriate.
LPA conducted interviews and obtained documentation during today's visit.
Based on information received from the interviews conducted, it was determined that additional information is needed to determine if their were any deficiencies.
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 Rachelle Ratner, Principal. |