Follow-up on corrections·August 23, 2023

Licensing Program Analysts (LPA) Cherie Acosta and Sikia Blue conducted an unannounced Case Management inspection. LPAs met with Director Livier Aldana. During the course of a complaint investigation, it is determined that the facility failed to notify parent of a wound. Based on interviews conducted a child in care had a burn on his leg. It is not determined how or where the child received the burn. While child was in care on 7/5/23, the wound began to ooze.. Facility staff put a band aid on the wound but did not notify the parent that the wound was oozing. There was also another incident involving the same child. On 3/23/23 the child hit his lip while playing on the seesaw. The parent was not notified of the incident when picking up the child. An ouch report was provided to the parent after the parent notified the facility of the injury. See 809-D for deficiency cited today. Notice of Site Visit was provided and must be posted for 30 days. Exit interview and report reviewed with Livier Aldana.