1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | An unannounced Case Management Inspection was conducted on this day by Licensing Program Analyst (LPA) A. Lucero to address an Unusual Incident Report that was received in the licensing office on 09/29/2021. LPA met with Director Maria Pacheco who guided LPA on a tour of facility of both indoors and outdoors.
Interviews were conducted with Director and with Staff 1, Staff 2, and Staff 3 regarding the incident. LPA obtained phone number for persons to contact for further interviews. Facility called and made a report to the Child Abuse Hotline; LPA obtained report number for a report submitted to Child Abuse Hotline.
Based on all information obtained on this date, and interviews conducted with teachers, follow-up may or may not be necessary regarding the incident.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview was conducted with Maria Pacheco, Appeal Rights given. |