1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On Monday, May 19, 2025, Licensing Program Analyst (LPA’s) Staicy Perry and Joanne Solorio-Campos conducted an unannounced case management inspection for a follow up visit to the above facility. Upon arrival LPA’s met with Office Manager, Xiomara Barriere who guided LPA’s on a tour of the facility. The purpose of the inspection is to deliver the findings regarding an incident reported to the regional office. Census was taken. LPAs observed 45 children at the time of inspection.
The department received an incident report via phone from this facility on Tuesday April 22, 2025 for an incident that occurred at the facility on Tuesday April 22, 2025 involving a child in care who wandered off the facility premises. The incident was reported to the department in a timely manner according to Title 22 Regulations.
During the course of the investigation, LPA Perry conducted interviews with facility staff, obtained declarations, photos, measurements, and obtained copies of relevant documentation including but not limited to the facilities ECE Parent Handbook and LAUSD Parent Handbook 2024-2025.
Interviews were conducted regarding the above incident. All staff confirmed that the incident occurred around 11:00 AM. It was consistently reported that several entry and exit points including the main entrance gate, the gate leading into the facility, and the parking lot gate were left open at that time. Staff #4 indicated they left the parking lot gate open upon arrival, assuming that an aide who was leaving and getting into their vehicle would close it. Staff #2 acknowledged that this action did not align with facility policy, which requires the parking lot gate to remain closed during operating hours. Staff also confirmed that all other gates and doors, such as the front gate and entrance door, are required to always remain closed for safety reasons.
Additionally, Staff #1 explained that the doors were left open during the incident to ease the process of moving items in and out of the facility. All staff interviewed confirmed that training on child supervision had
|