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25 | On January 3, 2022, Licensing Program Analysts (LPAs) Monique Ayala and Justeene Tamayo conducted a case management inspection to follow up on an Unusual Incident reported to the department by telephone and email on 12/31/2021; this incident was reported timely. LPAs spoke with licensee. LPAs toured the facility and took a census of the children. Upon arrival, there were 2 children and 3 staff present today at the facility.
Description of the incident: An incident on 12/30/2021 at approximately 6:20pm, licensee assistant found adult under garment in child (C1, name on LIC857) sweater and informed parent of incident at pick up time. Child 1, Child 2, Child 3 and Child 4 were terminated from the facility on 12/31/2021.
LPA interviewed licensee, interviewed staff, obtained a copy of children's files and obtained a copy of the facility roster.
A final determination has not been made and further follow up is needed. No citations are being issued on this date. This Unusual Incident was reported timely to the Palmdale Regional Office.
An exit interview was conducted and a copy of this report was provided to the licensee along with Notice of Site Visit. |