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25 | On 6/6/2024, at 9:30 a.m., Licensing Program Analyst (LPA) Adrian Castellon conducted an unannounced Case Management inspection to follow upon on the Unusual Incident reported to the Department on 5/21/2024. Upon arrival, LPA met with Site Supervisor, Neisy Ibanez, and discussed the purpose of the inspection. LPA was led on a tour of the facility.
On 5/6/24 at approximately 10:00am, child in care suffered what looks like a rug burn while in care at the facility. LPA requested video footage.
Staff reported incident to child representative verbally on date incident occurred and via incident report the following day.
LPA conducted staff interviews on this date. LPA obtained an incident report and took a picture of playground equipment.
Based on information gathered at this time, further investigation is needed.
Exit interview conducted and report was reviewed with the facility representative, Neisy Ibanez. Appeal Rights, and Notice of Site Visit were given. Notice of Site Visit is required to be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. LPA observed Notice of Site Visit posted. |