Incident investigation·August 10, 2023

Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced Case Management inspection due to an incident that were reported to the Department on August 1st, 2023. A COVID risk assessment was conducted upon entry. LPA met with Supervisor Patty Arrua, who guided LPA on a tour of the facility. Census was taken. On August 1st, 2023 one incident was self reported to the Department via Email by the facility who reported a witness alleges that a child's personal rights were violated while in care. The purpose of the inspection was to obtain additional information regarding the incident reported to the Department. During the inspection, LPA Lopez conducted interviews with Supervisor and 1 staff. LPA was unable to complete interviews on this date. Due to additional staff/children were not available for interview at this time, a follow up visit will be required at a later date in order to conduct further interviews and/or obtain additional documentation. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative, Patty Arrua. ---------------------------------------------------------------- pg. 1 of 1-----------------------------------------------------------------------------------------.