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25 | Licensing Program Analyst (LPA) Rita Ramos conducted an unannounced case management inspection due to an incident that occurred on 07/28/21. LPA met with Sonia Gutierrez, Program Specialist, who guided LPA on a tour of the facility.
The purpose of the inspection was to follow-up on an incident that was reported to the department.
There were 86 children and 20 staff present upon arrival.
LPA conducted interviews and obtained documentation during this visit.
The incident that occurred on 07/28/21, was reported to the Department on 07/28/21, via email. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence
Information reported to the Department indicated that Staff #1 may have violated Child #1’s personal rights.
Based upon information received from the interviews conducted there is not enough information to determine whether the personal rights of Child #1 were or were not violated. Therefore there were no deficiencies cited during today’s incident inspection
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview was conducted with Sonia Gutierrez, Program Specialist, including, but not limited to Provider Rights, Appeal Procedures
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