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25 | Licensing Program Analyst (LPA) Saul Valenzuela conducted an unannounced Case Management inspection due to an incident that was reported to the Department on 12/12/2024. LPA met with Principal Xochitl Sanchez who guided LPA on a tour of the facility. Census was taken.
On December 12th, 2024, an incident was self-reported to the Department via Email by the facility who reported that a child managed to open the outdoor play ground side door.
All reports were reported within the required 24 hours. The purpose of the inspection was to obtain additional information regarding the incidents reported to the Department.
During the inspection, LPA Valenzuela conducted interview with Principal. Per Principal that during outdoor play time they observed Child #1 walking on the side of the play ground. According to the Principal they continued to observe Child #1 as they proceeded to walk towards the door. Principal stated that the child managed to open the door and child took one step out, and the Principal was able to prevent the child from walking out of the premises. Per Principal, they added chain hooks to prevent children from opening the door during outdoor play time.
LPA provided a copy of regulation 101212 reporting requirements- and discussed incidents that should be reported.
At this time, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies cited.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative, Xochitl Sanchez.
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