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25 | On October 1, 2024, at 9:30 am, Licensing Program Analyst (LPA) Priscilla Ochoa conducted an unannounced case management inspection for the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA was greeted by Lead Teacher, Maria Leidelmeiher who guided LPA on a tour of the facility. At 10:18 Education Coordinator, Sulema Rodriguez joined the inspection. The purpose of this inspection is to follow up on a self-reported incident that occurred at the facility. This incident was reported to the department on 9/20/2024 and is a possible personal rights violation. LPA observed 19 children in care with 5 staff members.
During this inspection, LPA obtained facility roster. At this time, this incident required further investigation.
All reporting requirements were met. There are no deficiencies being cited at this time.
A notice of site visit was given and must remain posted for 30 days during facility’s hours of operation. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
An exit interview was conducted, and a copy of this report was provided, along with appeal rights to Education Coordinator, Sulema Rodriguez.
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