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25 | On March 26, 2024, Licensing Program Analyst (LPA) Kruz Long conducted an unannounced case management inspection. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with Nancy Romero, Site Director and explained the purpose of the visit. LPA observed 22 children with 5 staff members.
The purpose of the visit is to follow up on an incident that occurred on 01/04/2024 and was reported to the department on 03/04/2024. The self reported incident is regarding supervision/personal rights.
During this inspection, LPA interviewed Child #3 (C3).
There are no deficiencies being cited today, as the incident requires further investigation.
An exit interview was conducted and a copy of this report was provided to Nancy Romero, Site Director. A Notice of Site Visit was provided; Notice of Site Visit must be posted for 30 days. |