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25 | On March 8, 2023, Licensing Program Analysts (LPAS) Monique Ayala and Mary Silva conducted an unannounced case management inspection. A COVID-19 risk assessment was conducted prior to entering the facility. LPAs met with licensee who guided LPAs on a tour of the facility. Also present in the home was licensee's assistant Lucia Martinez. LPAs observed 2 children in care.
The purpose of the inspection is to conduct a health and welfare check to ensure the health and safety of the children in care is met. LPA's reviewed children files and found the files to be complete.
Licensee does not have a current facility roster.
LPA's provided consultation and the licensee was given a Technical Violation for not having a recent facility roster.
An exit interview was conducted and a copy of this report was provided to licensee, Yeny Martinez along with Notice of Site Visit and Appeal Rights.
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