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25 | On 01/12/22 at about 01:15 PM, Licensing Program Analysts (LPAs) Daniel Pena and Keturah Lane conducted an unannounced Case Management inspection. LPAs were greeted at the front of the facility by Center Director, Emma Duenas and granted entry after identifying themselves and disclosing the purpose of their visit. The census on the day of this inspection was twenty (20) children and three (3) staff, plus Director Duenas.
The visit was initiated due to a self-reported incident involving Staff #1(S1) unprofessional conduct leading to their termination and S1's accusation that Staff #2 (S2) mistreated children in care. The Director was provided the LIC811 Confidential Names to identify S1 and S2. A licensee authorized representative reported the incident by submitting form LIC 624 – Unusual Incident/Injury Report to Community Care Licensing (CCL), which was received in our office on 12/27/2021.
During today’s visit, LPAs conducted a tour of the center conducted interviews, and requested child and staff records. Based on today’s visit, no deficiencies were observed at this time. An exit interview was conducted and this report was reviewed with Director Duenas.
A notice of site visit was given to Ms. Duenas and she was advised that it must remain posted for 30 days. |