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25 | Due to COVID-19, Licensing Program Analyst (LPA) Rachel Zeron conducted a Tele-inspection with Director Kasandra Torres. The Case Management follow up Tele-inspection was held to follow up on an unusual incident that occurred on May 14, 2021. LPA Met with the Director via Zoom. Per the Director there were 30 children in care. LPA is investigating a possible lack of supervision allegation that was self reported by the facility on 05/14/2021.
LPA conducted interviews with staff and children, additional interviews are required to complete the investigation, LPA will conduct remaining interviews on a later date.
LPA conducted an exit interview with Director and went over the expectations of the facility during COVID -19. LPA emailed a copy of the report and Notice of Site Visit to the Director, instructed the Director to sign the report and email it back to the LPA. Director was advised to print the signed copy of this report for record of the visit. Notice of Site visit Is required to be posted for 30 days. |