Incident investigation·March 2, 2023

On 03/02/2023, at 1:45 p.m. Licensing Program Analyst( LPA) Doris Whitmore conducted an unannounced Case Management- Incident Inspection for the purpose of following up on an Unusual Incident Report (UIR) submitted on 01/23//2023 LPA met with Elvira Frescas Education Coordinator, who toured the LPA inside and outside of the facility. LPA observed 20 children in care and 6 Staff. According to the UIR , on 01/20/203 mother shared in a session via telehealth that eldest daughter accused child#1 biological father sexually assault her. The oldest sibling of child#1 is the victim of sexual assault. During the investigation LPA interviewed Staff #1 , Education Coordinator, and Child #1. LPA reviewed Child#1 red core folder and found a Scan Team follow up form that was placed in the child's file on 01/25/2023. LPA obtained a copy of Facility Roster. Based on the information that was obtained during the investigation facility roster there are no deficiencies . Exit interview was conducted . A copy of this report, Notice of Site Visit, Appeal Rights were provided to Elvira Frescas Education Coordinator.