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25 | On the above date and time, Licensing Program Analyst (LPA) Jessica Rubio arrived unannounced to the facility to conduct a case management visit due to an unusual incident report submitted for an incident that occurred on 4/19/2022 involving an injury to a child (C1). LPA met with Director Roxanne Walker and conducted a tour of the facility. LPA conducted interviews with the Director and one child (C2). After touring and investigating, LPA determined that the facility was not in violation of Title 22 Regulations. The area where the incident occurred is not currently being used as it is awaiting non-related maintenance. LPA reminded Director of maintaining clean, safe and age appropriate play equipment and keeping areas free of hazards. There were no citations issued during this visit. An exit interview was conducted, a copy of this report, LIC 811 (Confidential Names List) and appeal rights were reviewed with and provided to Director Roxanne Walker.
A Notice of Site Visit was also provided and shall remain posted for 30 days.
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