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25 | On 2/27/023 at 9:00 am Licensing Program Analyst (LPA), Carolyn Tuba conducted an unannounced Case Management visit to amend the LIC809-D to rectify and correct information provided on the citation given during the visit conducted on 2/24/2023 for a Case Management incident that had occurred on 2/16/2023 for Lack of Supervision. LPA met with the Director, Teresa Fuentez who guided LPA and a census of 21 children and 6 staff were present. A Covid Risk assessment had been conducted and LPA wore protected gear.
An exit interview was conducted, and a copy of this report was provided, along with Notice of Site Visit and Appeal Rights to the Director, Teresa Fuentez. |