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25 | On 03/04/2025 at 10:15 AM, Licensing Program Analysts (LPAs) Fernando Hernandez and Laura Carone conducted an unannounced Case management/Incident Inspection. LPAs met with licensee Natalie Islas and advised the purpose of the inspection. Licensee provided LPAs a tour of the home inside and out. There were 5 children in care at the time of the inspection.
During todays inspection, LPAs observed C1 with a burn on his right hand. LPAs asked licensee what occurred, licensee stated grandma brought siblings and licensee asked where C1 was grandma informed Licensee that C1 will not be attending. Licensee asked siblings what occurred, siblings stated he had burnt his hand. That same afternoon the parent called the licensee asking if licensee could watch C1 and mentioned that C1 went to the hospital due to a burn on his hand. Licensee stated child was out for (2) days. LPAs asked licensee if she reported the incident to the Department, licensee informed LPAs she did not. LPAs informed Licensee that it her responsibility as a Mandated Reporter to report any suspicious injury to the Department and Child protective Services (CPS). LPAs gave licensee the LIC 624 Unusual Incident/injury report to complete during inspection.
A Type B citation was issued during todays inspection see LIC 809-D. Appeal rights were given.
Exit interview was conducted and report was reviewed with licensee Natalie Islas.
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