1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 01/23/25, A case management incident inspection was conducted today by Licensing Program Analyst (LPA) Anna Chan who met with Director, Gloriette Cortez. Upon arrival census was taken in individual classrooms, there were 25 infant children and 9 staff doing indoor activities.
A self-reported incident by the facility was received at the regional office on 01/21/2025, which stated that on 01/17/25, a child bumped their forehead on the floor while staff was scooting the chair forward.
LPA interviewed 3 staff, gathered documents such as ouch report, photo, staff training dated 1/21/25
No deficiencies cited during this visit.
If any deficiencies are observed, disclosed or discovered, they will be addressed and cited at a later date.
Exit interview was conducted with Director, Gloriette Cortez. The Notice of Site Visit was posted. Director was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Appeal Rights was explained. A copy of appeal rights (LIC 9058 1/16) was provided and their signatures on this form acknowledge receipt of these rights. The first level appeal is to Regional Manager, address is above on the report.
End of Report
|