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25 | On 8.1.24, Licensing Program Analyst conducted an unannounced Case Management Inspection at the facility. The purpose of the visit was to follow up on a UIR received at the RO on 7.22.24. LPA was greeted by Facility Director, Micha Hendrix, who granted access to the facility. LPA conducted a safety inspection that resulted in zero deficiencies. At the time of the visit there were 36 children present with 3 staff members (one of which was the licensee). There were also 9 infants present with 3 staff. The Director left shortly after LPAs arrival.
During the inspection, LPA conducted interviews with parties related to the UIR. LPA reviewed files for C1 and C2 and attempted to interview the children. The interviews could not be conducted due to the age of the children and their lack of understanding. LPA was able to speak to P1 and P2 and there is no cause for further concern regarding the incident at this time. No action is necessary at this time and no deficiencies were issued.
LPA conducted this inspection in person. LPA read this report with the Licensee, Mal Fernando, and provided a copy. A Notice of Site Visit was provided and must be posted in the facility for 30 days. Failure to comply could result in civil penalty. Licensee was provided a copy of Appeal Rights. Exit interview conducted. |