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25 | Licensing Program Analysts (LPAs) Rita Ramos and Katrina Chicote conducted an unannounced case management visit on 06/03/22. LPAs arrived at the facility at 09:10AM and met with Teacher Joanna Olmos who provided a tour of the facility. There were 19 children with 6 staff upon arrival. LPAs were later met by, Jenny Acosta, Program Administrator.
The purpose of the visit was to follow-up on an incident reported to the department on 04/13/22. Information provided to the department indicates that Child #1s personal rights may have been violated. LPA Ramos had initially followed-up on this incident on 04/29/22.
During today's visit LPAs conducted interviews and obtained copies of documentation.
Due to insufficient information at this time, LPAs will need to return on another date and time.
Exit interview was conducted with Jenny Acosta, Program Administrator, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days. |