1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On May 9, 2024, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Case Management inspection at the above facility. A COIVID-19 risk assessment was conducted prior to entering the facility. LPA met with Site Supervisor, Priscilla Almejo who guided LPA on a tour of the facility. LPA did not observe any children in care as the facility had a shortened day for children.
The purpose of the inspection is to follow up on an incident report that was reported timely to the department on 04/29/2024; the incident occurred on 04/29/2024. The incident is being followed up to ensure there was no personal rights violations.
During the inspection, LPA interviewed Staff #1 (S1) to Staff #4 (S4) and obtained a copy of the facility roster.
There are no deficiencies being cited at this time.
An exit interview was conducted and a copy of this report was provided to Site Supervisor, Priscilla Almejo. A Notice of Site Visit was provided and must be posted for 30 days. |