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25 | On March 1, 2024, at 9:15am., Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced case management inspection to follow up on a self reported incident. LPA met with Director, Susanna Herbst and Assistant Director, Karina Janco. LPA discussed the purpose of the inspection and was led on a tour of the facility. There were 44 children present with seven (7) staff members.
On February 6, 2024, the Assistant Director self- reported an incident regarding inappropriate interaction involving Child 1 (C1) and Child (C2). Per Assistant Director, the alleged incident occurred on February 5, 2024 at 4:45 pm.
During today’s inspection, LPA conducted interviews with the directors and staff. LPA reviewed and obtained pertinent documentation.
No deficiencies cited during today’s inspection. Exit interview was conducted with Director, Susanna Herbst and a copy of this report, Appeal Rights and Notice of Site Visit were provided. 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. |