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25 | On January 15, 2025, at 12:15pm, Licensing Program Analyst (LPA) Zirbes met with Licensee Lisa Burtner to conduct an unannounced case management inspection. The purpose of the case management was to follow up on a self reported unusual incident report (UIR) submitted to the Department on December 16, 2024. The unusual incident report was regarding a potential supervision violation involving child 1 (C1) and child 2 (C2). Upon arrival, there were 8 infants in care with one teacher and one aide.
During this inspection, interviews were conducted with staff and LPA reviewed facility records. Child interviews were not completed due to the age and development of the children in the specific classroom. Furthermore, LPA also completed a safety inspection of the Center, no deficiencies were observed.
Further investigation is required in order to resolve the case management.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative Margaret Quintana
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