1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On January 24,2025 at, 9:45 AM Licensing Program Analyst (LPA) Michael Mathew conducted an unannounced case management inspection LPA met with associate director Marianna Ballesteros and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. There were 35 children and 7 staff in care at the time of the inspection.
LPA arrived at the facility to review staff files. LPA observed that all staff files are up to date,
No deficiency were cited in todays visit
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.
Exit interview conducted, appeal rights were given, and report was reviewed with associate director Marianna Ballesteros
|