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25 | On March 1, 2024, at 1:30pm., Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced case management inspection to follow up on a self reported incident. LPA met with Director, Delia Salcido. LPA discussed the purpose of the inspection and was led on a tour of the facility. There were 32 napping children present with six (6) staff members.
On February 23, 2024, the director self- reported an incident regarding lack of supervision involving Child #1 (C1). Per Director, the alleged incident occurred on February 22, 2024 at about approximately 3:11pm.
During today’s inspection, LPA conducted interviews with director and staff members. LPA review staff files and reviewed and obtained pertinent documentation.
No deficiencies cited during today’s inspection. Exit interview was conducted with Director, Delia Salcido a copy of this report, Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit is required to be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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