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25 | On 9/13/24 at 9:00 AM, Licensing Program Analyst (LPA) Gloria Gonzalez conducted an unannounced Case Management inspection to follow-up on a self-reported incident that occurred on or about 5/3/24. LPA disclosed the purpose of the inspection and was granted a tour into the facility by Lead Teacher, Ana Garcia. There were 15 children 2 staff members, and 3 Para Educators at the time of the inspection.
The incident that occurred on or about 5/3/24 was regarding Child #1, (C1) exited campus. Staff #1 (S1) stated that three staff were with C1 to ensure C1s safety until C1's parent #1 (P1) met with C1. Parents were notified. Interviews were conducted with the Principal, 3 staff members, and attempted interview with C1. It has been determined that C1 was under constant supervision during the incident.
At this time, based on information obtained and interviews conducted a licensing violation has not occurred, no deficiencies cited. The incident investigation may be reopened should further information be obtained.
Ms. Garcia was provided a copy of the report, appeal rights (LIC 9058). LPA provided notice of site visit (LIC 9213) and observed it being posted at the facility. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |