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25 | On 12/14/2022 Licensing Program Analyst ( LPA) Doris Whitmore conducted an unannounced Case Management- Incident Inspection for the purpose of following up on an Unususal Incident Report (UIR) submitted 04/29/2022. LPA met with Michelle Lundancy Compliance Manager,who toured with the LPA the facility inside and outside. LPA observed 22 children in care and 6 staff. LPA also met with with current Director Shantil Alexander.According to the UIR, on 04/29/2022 Child#1 bit Child#2. The two teachers in the classroom worked at different times. Child#1 was not picked up until after 5:00p.m.
During this visit LPA reviewed Child#1 file and obtained the following documents: Sign in Sheet for 04/29/2022, Staff Attendance Sheet, Rules of Conduct,& Biting Policy, Personnel Report, LPA discussed Biting Policy with Director. Staff members involved no longer work at facility. Based on inspection & interviews there are no citations or violations. Acopy of this report (LIC809) and Notice of of Site Visit was provided to the Director Shantil Alexander.
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