Incident investigation·October 19, 2022

THIS IS AN AMENDED REPORT On 10/19/22 at 1:30 PM Licensing Program Analyst (LPA) Michelle Sutton conducted an unannounced Case Management inspection about two unusual incidents self reported by the Center on 9/26/22 and 10/12/22. LPA met with assistant director Jessie Black and explained the purpose of today's inspection. LPA conducted staff interviews and observed the facility. The Children's Roster and Personnel Report LIC500 were obtained. For incident reported on 10/12/22 although the incident was reported by the facility, the facility is currently still conducting their own investigation there for no deficiency is cited. For incident reported on 9/26/22, video footage was provided to The Regional Manager Diane Perez which determined that there was no lack of supervision in care. The Type-B cited on 12/21/22 has been overturned during the appeal process. There are no deficiencies cited as of today. Exit interview conducted and report was reviewed with the site supervisor Ligia Ortiz.