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25 | On May 17, 2024, Licensing Program Analysts (LPAs) Monique Ayala and Priscilla Ochoa 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. LPAs observed 25 children in care.
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 investigation, LPAs interviewed Staff #1 (S1) to Staff #4 (S4), interviewed Child #1 (C1) to Child #3 (C3) and obtained a copy of the facility roster. LPAs called Parent #1 (P1), there was no answer and LPA left a message with LPAs call back information.
Based on interviews there was no corroborating information to verify that possible personal rights were violated. 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. |