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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced Case Management inspection to follow up on an incident reported to the Department on 06/24/2026. Upon arrival at 8:50am, LPA met with Facility Representative Julissa Ceja, to whom the purpose of the inspection was explained. A tour of the facility was provided and census was taken. There were 23 children with 10 staff members.
On 06/23/2026, Parent of Child #1 (C1) told Staff #1 (S1), that while at home, C1 told parent that Staff #4 (S4) violated their personal rights when at the facility. During today's inspection, LPA conducted three staff interviews, two phone interviews, one parent interview, and one child interview.
During Staff interviews, all staff corroborated that Staff #4 has never been alone with Child #1, based on S4's job description and requirements. Another staff member has always been present with S4 when children are present. Based on interviews, S4 does not walk with children on their own, does not take them to the restroom on their own, and does not provide any assistance in diaper/clothes changing. S4 supports classroom teachers with prepping food, activities, and outdoor engagement during play time. Parent interview corroborated the incident and their concern which led to them speaking with the facility about S4 and their role. No additional disclosures made. Child interview made no disclosures regarding incident.
Based on interview, there were no circumstances where Staff #4 would have been alone with Child #1 to violate their personal rights, and not be witnessed by another staff member. LPA has determined there was no violation of personal rights and this was just an unusual incident of Child #1 making a statement to Parent #1. No violations are being cited during today's inspection.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Facility Representative Julissa Ceja, at 12pm. Copy of Report provided.
END OF REPORT |