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25 | On October 15, 2024, Licensing Program Analyst (LPA) Isabel Ortega met with Licensee Tomasa Serrano to conduct an unannounced case management inspection. The purpose of this case management is to follow up on a self reported unusual incident report (UIR) submitted to the Department on 10/15/2024. The unusual incident report is regarding the back yard and main home Physical Plant with an underground pool.
Upon arrival, there were 10 children observed in care and 2 staff proving care and supervision.
During this inspection LPA was provided with the facility roster. LPA toured the outdoor back yard conduction. In addition, LPA completed a safety inspection of the facility.
According to interviews conducted with staff back yard is off limits. LPA observed the doors leading to the back and pool to be key locked. According to Licensee supervision is always maintained. The childcare area is separate from the main home. Parents were notified. According to the licensee the estimated last day of constructed is scheduled to be 10/18/2024.
An exit interview was conducted, a copy of this report, notice of site visit and appeal rights were provided to facility. A notice of site visit was provided and requested to be posted for 30 days.
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