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25 | On 10/25/22 at 1:00pm, Licensing Program Analyst (LPA), Martha Malane conducted an unannounced case management inspection to follow up on two self-reported incidents to the Department. Upon arrival, LPA met with Director, Xavier Deanfrasio and disclosed the purpose of the inspection. LPA toured the facility. Hours of operation are Monday – Friday 7:30am – 5:00pm. There were 14 children and three (3) staff members present. LPA observed children napping.
Unusual incident reports (UIR) were submitted to the Department on 10/12/22. UIRs were submitted alleging a possible personal rights violation and lack of supervision on 10/11/22. Records were reviewed and obtained during inspection. Due to insufficient information available at this time, the incidents require further review.
No deficiencies were issued.
LPA conducted an exit interview with Director, Xavier Deanfrasio. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |