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 6/27/24 @12:30PM, Licensing Program Analyst (LPA) Patrick Ma, made an unannounced Case Management inspection regarding a self-reported incident made to the Department on 6/11/24. Upon arrival, LPA met with Co-Director Debi Carr for the full day program and explained purpose for the visit. Co-Director Kelly Perez, for the part-day program, was not present initially because the program had completed their school year on 6/20/24 but returned to facility to meet with LPA. LPA toured the facility, conducted interview with Director, made a confidential names list, and reviewed related documents.
Incident between child C1 and C2 or C3 may have occurred due to a lack of supervision. Present at time of reported incidents were teachers S1 - S4 providing care for 24 children. Due to insufficient information available at this time, further investigation is needed.
No deficiencies were cited.
Exit interview conducted and report was reviewed with Director Kelly Perez. A notice of site visit was given and must remain posted for 30 days. |