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25 | On 12/03/2024, Licensing Program Analyst (LPA) Kruz Long conducted an unannounced case management inspection. A COVID-19 risk assessment was conducted. LPA met with Erica Vega, Program Manager and explained the purpose of the visit. There are 18 children enrolled and 13 are present with 2 Staff in Classroom #9.
The purpose of the visit is to follow up on an incident that occurred on 11/21/2024 and was reported to the department on 11/22/24. The self reported incident is regarding supervision and physical environment.
During today's inspection, LPA toured the outdoor area with the Program Manager, interviewed Staff #1 (S1) and attempted to interview to Staff #2 (S3) and Child #1 (C1).
Due to insufficient information available at this time, this incident needs further investigation.
An exit interview was conducted and a copy of this report was provided to the Program Manager.
A Notice of Site Visit was provided; Notice of Site Visit must be posted for 30 days.
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