1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On October 14, 2021 at 03:20pm Licensing Program Analyst (LPA) Kendal Zirbes met with Licensee Yamileth Mendoza to conduct an unannounced case management inspection. The purpose of the case management was to follow up on a self-reported unusual incident report (UIR) submitted to the Department on September 29, 2021 via telephone. The unusual incident report was regarding a supervision incident involving child 1 (C1) and child 2 (C2) that occurred on September 29, 2021. Upon arrival, LPA observed five children (three infants and two toddlers) and one staff member (Licensee) providing care.
During this inspection LPA conducted one interview and completed a file review. In addition, LPA completed a safety inspection of the facility at approximately 03:25pm. In addition, during the inspection, LPA obtained copies of documentation related to the case management incident.
Due to the need to gather additional information, the case management will require further investigation.
A notice of site visit was given and must remain posted for 30 days.
An exit interview was conducted, during which this report and the Appeal Rights were discussed with the Licensee, Yamileth Mendoza.
|