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25 | On November 18, 2022 at 9:45 am , Licensing Program Analyst (LPA), Edgar Campana conducted an unannounced Case Management POC Inspection and met with the Licensee, Yvonne Forbes. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Four (4) children and one (1) staff were present in the facility during this inspection.
Licensee informed LPA that a properly fitting barricade could not be obtained by POC due date. LPA informed Licensee that an extension until 11/21/2022 is granted.
Also, LPA E. Campana also delivered a copy of amended reports originally created on 11/16/2022.
No deficiencies cited.
Exit interview conducted in Spanish and report was reviewed with Licensee, Yvette Forbes. A copy of this report was provided to Licensee. |