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25 | Licensing Program Analyst (LPA) Warren Birks conducted an unannounced Case Management Incident inspection. This inspection is regarding an incident/injury that took place on April 21st, 2022. Licensing Program Analyst met with Director Natalie Ugalde who providing assistance for the inspection.
Director indicated that staff #1 was unavailable at the time. LPA conducted interview with staff #2 who witnessed the incident. LPA informed Director that LPA will interview staff #1 at a later date. LPA also interviewed Director Ugalde, reviewed child #1's file and reviewed incident report documentation (which indicate child #1 sustained an injury requiring medical).
Note: The child is currently back at the childcare facility with no medical restrictions. The incident was reported to Child Care Licensing in a timely manner (within 24 hours).
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. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Director Natalie Ugalde. |