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25 | On July 25, 2022 Licensing Program Analyst (LPA) Babatunde Ibitoye met with Director Patricia Jacob’s 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 July 9, 2022 . The unusual incident report was regarding Staff # 1(S#1) was serving lunch for all school age children outside Child # 1(C#1) and (C#2) saw and heard (C#3) ask (C#4) to touch his private part and (C#4) did. Both (C#1) and (C#2) get up and told (S#1).(S#1) told (S#2)
Upon arrival, LPA observed 8 infant, 19 pre-school, (16 school age children) and 8 staff member providing care.
During this inspection LPA conducted interview and completed a file review. In addition, LPA completed a safety inspection of the facility at approximately 01:20pm. 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.
Exit interview conducted with Director Patricia Jacob's. A copy of the Appeal Rights (LIC 9058) were given and explained. Director signature on this form acknowledges receipt of these rights.
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