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25 | On 08/23/2024, Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the facility for the purpose of a Case Management inspection regarding a self reported Unusual Incident Report (UIR) dated 08/22/2024. LPA arrived at the facility and was met by Director Amy Moreno (D1). LPA disclosed the purpose of the inspection and was granted entrance into the facility. LPA observed a census of 38 preschool aged children being supervised by 5 staff members during nap time. LPA determined through accessing Guardian that all required adults were background cleared and associated to the license.
LPA conducted staff interviews and reviewed documentation relating to an incident which occurred on 08/22/2024. A staff member fell over a child who was crying and 2 other staff members observed the incident.
NO deficiencies were cited in the areas that were evaluated on 08/23/2024. An exit interview was conducted, and the report was reviewed with Director Moreno. LPA provided D1 with Licensee Appeal Rights. A Notice of Site visit was posted by LPA and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |