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25 | On 12/19/2024, Licensing Program Analyst (LPA) Beckby conducted a field visit to the facility for the purpose of a case management inspection. LPA arrived at the facility and met with the Spanish Program Specialist, Osiris Sanchez Palma. LPA disclosed the purpose of the inspection and was granted entrance. LPA toured the facility and observed 4 children being supervised by 3 staff. LPA determined, through accessing Guardian, that all required adults were background cleared and associated to the license.
On 11/01/2024, an incident happened at the facility, and the facility failed to report this Unusual Incident to the Department. The lack of reporting poses/posed a risk to the health, safety, and personal rights of person(s) in care. As a result, a Type-B deficiency was cited on a subsequent 809-D page.
An exit interview was conducted, and the report was reviewed with Spanish Program Specialist, Osiris Sanchez Palma. LPA provided Licensee with Appeal Rights. A Notice of Site visit was posted by LPA and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |