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25 | Licensing Program Analysts (LPA) Rita Ramos and Katrina Chicote conducted an unannounced case management inspection on 06/16/22 due to two incidents that were reported to the department. LPAs met with Maria Harris, Principal, who guided LPAs on a tour of the facility. There were 38 napping children with 15 staff present upon arrival.
LPAs conducted interviews and obtained copies of documentation during this visit.
One incident occurred on 05/25/22 and was reported to the Department on 05/25/22, via telephone. The second incident was reported on 06/15/22 and reported on 06/15/22. The facility reported the Unusual Incidents to the Department within the required 24 hours of occurrence. One of the incidents had updated information provided on 06/01/22 and 06/02/22. All three incidents pertained to children's health and safety.
LPAs conducted a walk through to ensure that the health, safety, and personal rights of children in care are being met.
There were no deficiencies cited during today’s 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 Maria Harris, Principal, including, but not limited to Provider Rights, Appeal Procedures
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