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25 | Licensing Program Analyst (LPA) T. Tran conducted an unannounced Case Management Incident visit at the above licensed facility to follow up on a self-reported incident occurred on 11/15/2023 involved two children in care. The Monterey Park Southwest Office received the writing report on 11/16/2023. LPA met with Loretta Gallegos, Assistant Director and we toured of the facility. LPA observed proper care and supervision.
LPA completed children’s files review. Staff files located at the main office not available at the site for review. LPA obtained children’s records, and personnel report. Interviews were conducted with staff, children, and other. On the day of the incident, there were 15 children with two teachers. Parent was notified of the incident. Based on the interviews conducted and the information that was gathered, it does not appear this incident was the result of a Title 22 violation for lack of care and supervision.
No deficiency was cited at this time. A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the facility representative, Loretta Gallegos.
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