Incident investigation·September 10, 2024

Licensing Program Analyst (LPA) Lilia Hernandez conducted an unannounced case management inspection on 09/10/2024 due to a self reported incident that occurred at the facility. LPA arrived at the facility at 12:20PM and met with Jennifer Maddocks, Principal. There were 62 children and 13 staff present upon arrival. The incident that was reported to the facility on 08/27/2024 occurred on 08/26/2024, and was reported to the Department on 08/27/2024, via email. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence. Information reported to the Department indicated that Parent #1 disclosed that a staff member at the facility may or may not have violated the personal rights of Child #1 while in care. LPA conducted interviews with the Principal and with Parent #1. Prior to LPA's inspection, Principal interviewed Staff #1 through Staff #4 and Child #1 through Child #4. LPA obtained a copy of the facility roster and written statements regarding this incident. Based upon information LPA received from the interviews conducted, it was determined that the personal rights of Child #1 were not violated. There were no deficiencies cited during today\342\200\231s inspection. The Notice of Site Visit was given and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview was conducted and report was reviewed with Jennifer Maddocks, Principal.