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25 | On 1/17/2024, at 2:30 pm., Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced case management inspection to follow up on a self reported incident. LPA met with Director, Jacqueline Serrano. LPA discussed the purpose of the inspection and was led on a tour of the facility. There were 43 children present with seven (7) staff members.
On 1/9/2024, the director self- reported an incident regarding lack of supervision involving Child 1 (C1). Per Director, the alleged incident occurred on 1/9/2024 at about 9:29 am.
During today’s inspection, LPA conducted interviews with the directors, staff and reviewed pertinent information.
No deficiencies cited during today’s inspection. An exit interview was conducted with Director, Jacqueline Serrano and a copy of this report, Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit is required to be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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