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25 | On 1/28/2025, Licensing Program Analyst (LPA) Isabel Ortega met with Licensee Lily Castaneda to conduct an unannounced case management inspection. Upon arrival, there were 5 children observed in care and 3 staff proving care and supervision.
The purpose of this case management is to follow up on an unusual incident report (UIR) submitted to the Department on 1/24/2025.
The unusual incident report is regarding an injury that occurred during outdoor snack. Child #1 was placed on a picnic table while having a snack and child #1 lost balance and fell back cutting lip on the pavement. During this inspection LPA was provided with the facility roster. LPA toured the outdoor back yard, In addition, LPA completed a safety inspection of the furnishing and equipment.
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