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25 | Licensing Program Analyst (LPA) Yesenia Villa conducted an unannounced case management inspection regarding a self reported unusual incident that was reported to the department on 06/09/21. LPA Villa was greeted by Licensee Silvia Ortiz De Castillo, there were 12 children present in the backyard with two assistants, Cynthia Navarro and Mariela Infante besides the licensee. A review of the Facility Personnel Report Summary on this date indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The incident reported on 06/09/21 involved innapropiate behavior between two day care children. The licensee self-reported the incident to the department and also reported the case to other appropriate agencies. During this inspection LPA Villa conducted interviews with the Licensee, assistants and three children. LPA VIlla conducted a walk through of the play area where the incident occurred. The play area in which the incident occurred has obstructed views, the play house and the kitchen toys will be re-arranged per the licensee to provide a clear view of the play yard.
Disclosures made indicate the children were supervised by the two assistants at all times. One of the assistants was in the same area as the children within two steps from the playhouse where the incident occurred supervising two additional children. Children's parents were notified as stated by the Licensee on the same day that the incident occurred. Reporting requirement were met. During today's interviews the information obtained collaborated with the information reported by the Licensee. There were no disclosures made indicating the incident occurred due to lack of supervision.
There were no citations cited during this case management inspection. No Title 22 Regulation violations observed. |