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25 | On March 23, 2023 at 1:40 pm, Licensing Program Analysts (LPAs) Jessica Rubio and William Chancellor arrived unannounced to the facility to conduct a case management visit due to an unusual incident report received for an incident that occurred on 3/9/2023, involving child (C1) tripping on the playground and requiring medical attention. LPAs met with Director Julia Fletes and conducted a tour of the facility. During the visit, LPAs conducted interviews with C1 and one staff (S1) who was present on the playground when the incident occurred. Interviews revealed the staff were in ratio at the time of the incident and S1 observed C1 fall. Staff provided appropriate first aid and notified C1's parents of the incident. LPAs determined that the facility was not in violation of Title 22 Regulations.
An exit interview was conducted, a copy of this report, LIC 811 (Confidential Names List) and appeal rights were reviewed with and provided to Director Julia Fletes. A notice of site visit was also provided and must remain posted for 30 days.
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