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25 | On September 13, 2024, Licensing Program Analysts (LPAs) Priscilla Ochoa and Kruz Long conducted an unannounced case management inspection for the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPAs were greeted by Site Supervisor, Cecilia Noriega, who guided LPAs on a tour of the facility. The purpose of this inspection is to follow up on a self-reported incident that occurred at the facility on 06/28/2024 before the facility closed for summer break. This facility has 4 classrooms: Classroom 7 – 10. LPA observed 30 children in care with 7 staff members.
Brief summary of incident: Child #1 (C1) was running on the outside playground and bumped into Child #2 (C2). C1 tripped and fell. C1’s face and glasses hit the ground causing a cut to the middle of the forehead.
During this inspection, LPAs interviewed Staff #1 (S1), Staff #2 (S2). LPAs attempted to interview C1 and C2 , but C1 and C2 are no longer in the program. LPAs requested child roster and staff contact information be email to LPA P. Ochoa.
On 8/14/24, LPA P. Ochoa interviewed Adult #1 (A1) over the phone.
At this time, this incident required further investigation.
A notice of site visit was given and must remain posted for 30 days during facility’s hours of operation. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
An exit interview was conducted, and a copy of this report was provided, along with appeal rights to Site Supervisor, Cecilia Noriega.
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