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25 | On November 21, 2024, at 10:00 am Licensing Program Analysts (LPAs) Carolyn Tuba and Kamile Martin conducted a case management inspection due to an incident that was self-reported, and an Unusual Incident Report (UIR) was submitted by the facility. The incident occurred on 11/13/2024 where a parent had approached staff with a concern of their child. LPAs met with Assistant Director, Abagail Mauleon. LPAs observed and took a census of 35 children with 6 staff. During the visit Director, Kimberly Nguyen arrived from the other school location for support. LPAs consulted with both the Director and Assistant Director with additional questions of concern.
The incident was reported to the Department within the required 24 hours of occurrence. During this investigation, LPAs conducted interviews with Assistant Director. LPAs attempted to interview Child #1 (C1) however C1 fell asleep during nap time. During this visit LPAs obtained the school’s incident report, and Staff #1 (S1)’s Student Health Daily Check Log pertaining to the conversation S1 had with C1's parent. Assistant Director disclosed that she had spoke to C1's parents and had scheduled a in person meeting however parents did not show-up to the meeting due to a personal matter.
LPAs provided the Assistant Director with regulations of the LPAs inspection and interviewing authority during this visit due to parents concerns.
LPAs were not able to obtain the information needed and will require a return visit. No citations have been issued 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 Assistant Director, Abagail Mauleon. |