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25 | On April 15, 2024, Licensing Program Analyst (LPA), Monique Ayala conducted an unannounced case management inspection. The purpose of the inspection is to follow up on an incident report that reported on 03/27/2024 and was reported to the department in a timely manner. The incident is a possible personal rights violation. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with Site Director, Nora Lopez who guided LPA on a tour of the facility. LPA observed 41 children in care with 10 staff members.
During this inspection LPA a current facility roster, LPA interview Staff #3 (S3) and obtained contact information for Staff #1 (S1) and Staff #2 (S2). LPA attempted to interview Child #1 (C1).
At this time the incident report requires further investigation. There will be no deficiencies cited today, 04/15/2024.
An exit interview was conducted and a copy of this report was provided to the Site Supervisor, along with Notice of Site Visit. Notice of Site Visit must be posted for 30 days. |