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25 | Licensing Program Analyst (LPA) Mireya GarcĂa conducted an unannounced Case Management inspection due to incidents that were reported to the Department on March 10, 2023 and March 28, 2023. LPA met with Principal, Desiree Hall who guided LPA on a tour of the facility both indoors and outdoors. Census was taken.
On March 10, 2023, an incident was self reported to the Department via telephone by the facility who reported a parent alleges that a child's personal rights were violated while in care.
On March 28, 2023, an incident was self reported to the Department via telephone by the facility who reported a parent disclose to staff that a child patted their private area and when child was asked where did they learn this from child disclosed from a student at school.
The purpose of the inspection was to obtain additional information regarding the allegations reported to the Department. During the inspection, LPA obtained a copy of the LIC 9040 Children's roster dated 06/09/23, Classroom 1A sign in/out sheet for the week of 03/06-03/10/23, Ouch report dated 03/09/23, Cautions regarding head injury report for Child #1 dated 03/09/23, picture of child #1's injury, two (2) Staff signed written statements dated 03/14/23, 03/27/2023 & 03/28/2023, and conducted interviews with Principal, (2) staff and two (2) day care children.
LPA was unable to complete interviews on this date. Due to insufficient information available at this time, a follow up visit will be required at a later date.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with facility representative, Desiree Hall.
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