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25 | On 05/21/2024 at 8:00 a.m.Licensing Program Analyst (LPA)Doris Whitmore conducted an unannounced visit for conducting a Case Management Inspection due to an incident that occurred on 03/18/2024 and was reported to the Regional Office. LPA met with Nubia Juarez, Regional Site Director and informed the nature of the visit to follow up from the last visit on 04/11/2024. On 04/11/2024 child was absent during the visit.LPA observed 76 Children in care with proper teacher/child ratios observed. There was a total of 17 staff. LPA Whitmore interviewed the Regional Site Director. LPA was unable to interview the child. The child's last day of attendance at the facility was 03/18/2024. Child did not return back to the facility after the incident that occurred on 03/18/2024. Child is currently not enrolled any more. Child was dropped on 04/20/2024.
Based on information that was obtained throughout the course of the investigation. S1 was able to describe in details How the child's diaper was changed. The diaper changing log was reviewed and documented from the teacher on 03/18/204/ The diaper log did not specify any thing out of thre ordinary. On the Doctors note that was turned in there were no instructions,diagnosis from the doctor, or restrictions. LPA Whitmore contacted the mother and there was no answer. LPA Whitmore left a message with contact information. There are no violations of Title 22 Regulations.
no deficiencies cited
Copy of this report and Notice of Site Visit issued.
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