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25 | Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced Case Management inspection due to 1 incident that was reported to the Department on 3/14/2024. LPA met with Lead Teacher Stacey Cardona.
On March 14th, 2024, an incident was self reported to the Department via Email by the facility who reported that a child had hurt their ankle during care.
Incident was reported within the required 24 hours. The purpose of the inspection was to obtain additional information regarding the incident reported to the Department.
During the inspection, LPA Lopez conducted interviews with staff. Child tripped over a sand bag that was used to prevent flooding of yard. First aid was administered, child was not taken to the doctor and returned with no restrictions.
LPA provided a copy of regulation 101212 reporting requirements- and discussed incidents that should be reported.
For this inspection, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies cited.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative, Liliana Narvaez.
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