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25 | On March 22, 2023, at 2:00 pm Licensing Program Analyst (LPA) Carolyn Tuba conducted a case management inspection due to an incident that was self-reported and submitted by the facility that occurred on 1/4/2023. A Covid-19 risk assessment was conducted prior to entering the facility. LPA met with Child Development Supervisor, Irma Fuentes who guided LPA on a tour to obtain the census of 21 children with 5 staff. LPA conducted interviews with Staff 1 (S1) and #2 (S2).
The incident was reported to the Department within the required 24 hours of occurrence. The incident consisted with a child alleging that they had been touched inappropriately. The facility conducted their own investigation, and their findings were unfounded. Child #1 (C1) was not available for interview, as he had already gone home for the day. LPA will be reaching out to Education Supervisor, Yolanda Orozco for additional documentation, as she was not available during the visit.
At this time the case management needs further investigation.
No citations have been issued at this time.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
An exit interview was conducted, and a copy of this report was provided to Child Development Supervisor, Irma Fuentes along with Appeal Rights.
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