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25 | Licensing Program Analyst (LPA) Warren Birks conducted an unannounced Case Management Incident inspection. This inspection is regarding incident that took place on August 25, 2022. Licensing Program Analyst met with Licensee Alma Meyers who providing information and assistance for the inspection. LPA observed the Licensee and assistant caring for 11 children.
During the course of this inspection between 3:30pm and 4:40pm, LPA conducted interviews with five (5) children and two staff. LPA also reviewed incident reports provided by the facility. The incident was reported to the department within a timely manner (within 24 hours).
At this time, there were no corroborated disclosures which indicate that a Title 22 violation occurred. LPA is waiting for more documentation and may conduct an additional visit at a later date.
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. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Licensee Alma Reyes. |