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25 | On 11/5/24 at 12:00pm, Licensing Program Analysts (LPAs) Patrick Ma and Renita Rodriguez, visited the facility to conduct a case management site inspection. The purpose of this visit is to follow up on a self-reported incident that occurred on 10/10/24. Upon arrival, LPA met with Director, Deborah Durham. During visit, LPA conducted children and staff interviews, made a confidential names list, and reviewed/received related documents.
Based on information gathered, Child C1 sustained an injury due to staff S1 lifting C1 by the arm. Facility management was notified and contacted parents. Facility immediately conducted an investigation and submitted an incident report to the Department. S1 was subsequently placed on administrative leave during investigation and employment was later terminated.
See LIC 809D for Type A deficiency cited.
LPAs Ma and Rodriguez informed facility representative Deborah Durham that this report dated 11/5/24 documents 1 Type A citation which shall be posted for 30 consecutive days as there was an immediate risk to the health, safety, or personal rights of children in care.
Also, LPA Ma and Rodriguez informed the facility representative to provide a copy of this licensing report dated 11/5/24 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
Exit interview conducted and report was reviewed with the facility representative Deborah Durham. A notice of site visit was given and must remain posted for 30 days. |