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25 | On 04/17/2023 Licensing Program Analyst( LPA) Doris Whitmore conducted an unannounced Case Management for the purpose of following up an Unusual Incident Report( UIR) that occurred on 01/24/2023. Upon arrival LPA met with Michelle Regalado and informed the nature of the visit. There was a total of 54 children and 12 teachers. LPA Whitmore called the Therapist Supervisor to Child#1. LPA was unable leave a message the mailbox was full. Michelle Regalado ECE Coordinator emailed Jesus's Supervisor to have permission to interview him. At the time of the unannounced visit Michelle Regalado ECE Headstart Coordinator stated that Jesus was present at the facility and left for the day. Also that Jesus ( Therapist) hours are 9:00a.m. to 1:00p.m. At 3:40 p.m LPA spoke to the Supervisor and Ivan stated over the phone to interview him. At the Present time the UIR will need further investigation.
Exit interview conducted Notice of Site Visit along with the Appeal Rights were given.
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