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25 | Licensing Program Analyst (LPA) Lilli Babcock conducted an unannounced Case Management inspection due to an incident that occurred on 9/11/23 and was reported to the Department on 9/26/23. A COVID risk assessment was conducted. LPA met with Licensee, Denise Campos to whom the reason for the visit was explained. Licensee guided LPA on a tour of the facility. Census was taken. There were 10 children, licensee and 2 assistants present during the tour of the facility. The facility was observed to be operating within the license capacity limitations.
On September 26, 2023, an unusual incident report was made to the Department. LPA interviewed the licensee, 2 staff, and 3 children regarding the incident. Based on information obtained during this investigation, no additional follow up is necessary regarding the incident reported.
No deficiencies are being cited at this time.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with Licensee, Denise Campos.
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