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 | Licensing Program Analyst (LPA) Jeanette Estrada conducted an unannounced case management visit on 5/16/23. LPA met with Licensees Trevine Fernando and Shamila Fernando. LPA observed 10 children napping upon arrival. LPA informed Licensees the purpose of this visit is to follow up on the unusual incident report received on 5/10/23.
During the inspection, LPA interviewed licensees regarding unusual incident.
Due to insufficient information available at this time, LPA will return for subsequent visit.
No deficiencies will be cited today.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with the licensee Trevine Fernando
|