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25 | On 09/09/2024, Licensing Program Analysts (LPAs) Kruz Long and Monique Ayala conducted an unannounced case management inspection. A COVID-19 risk assessment was conducted. LPAs met with Enoka Attale, Director who guided LPAs on a tour of classroom #3. LPAs observed 11 children with 2 staff member in classroom #3.
The purpose of the visit is to follow up on a complaint received on 09/05/24 which was filed under the incorrect license number (198016142). The correct license number is 1980161241. The allegations are for personal rights and medication.
During this inspection, LPAs toured classroom #3, interviewed Staff #1 (S1) to Staff #3 (S3) in the office, reviewed records and medication for Child #1 (C1).
There are no deficiencies being cited today as the incident requires further investigation.
An exit interview was conducted and a copy of this report and appeal rights was provided to the Director. A Notice of Site Visit was provided; Notice of Site Visit must be posted for 30 days. |