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25 | Licensing Program Analyst (LPA) Warren Birks conducted an unannounced Case Management Incident inspection. This inspection is regarding an incident that took place on November 1, 2022. Licensing Program Analyst met with Director Melissa Clayton who providing information and assistance for the inspection.
During the course of today's inspection between 1:45pm and 2:45pm, LPA conducted/attempted interviews with four (4) children and two staff. LPA reviewed an incident report (dated November 1, 2022). In addition, LPA reviewed written statements (dated November 2, 2022) provided by staff #1 and staff #2.
Director Clayton reported the incident to Child Care Licensing (CCL) in a timely manner (within 24 hours) and submitted a written report in a timely manner (within 7 days). There were no corroborated disclosures indicating that a Title 22 violation took place. LPA will make an additional visit at a later date to conduct more interviews.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Director Melissa Clayton. |