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25 | On 4/6/26, at 12:30 PM, Licensing Program Analyst (LPA) Matthew Sapien made an unannounced Case Management inspection at the abovementioned Child Care Center (CCC). LPA met with Makala Gardner, Facility Representative of the CCC, and explained the nature and purpose of the inspection. LPA, in the company of the Facility Representative, toured the CCC. At the time of the inspection, LPA observed no children in care, as there are physical plant disruptions (electrical issues). The Facility Representative anticipates that the CCC will reopen later this week. In addition to the Facility Representative of the CCC, LPA also observed 14 other staff assistants present on site (cleared and associated). Importantly to note, the CCC is on the grounds of Glen Speck Elementary School.
This Case Management inspection follows an Unusual Incident at the CCC which occurred on 4/1/26. The incident was reported to the Department on 4/3/26 through a telephone call. Importantly to note, the CCC’s hours of operation are Monday through Friday from 7:30 AM until 4:30 PM.
In regards to the incident, on 4/1/26, at or around 11:40 AM, a staff member from the organization "Grow with Me or Creciendo Juntos" was present at the CCC offering therapy services for a child in care. "Grow with Me or Creciendo Juntos" offers Applied Behavioral Analysis (ABA) therapy for children 0-3 years of age. At a point during the visit, the staff member from "Grow with Me or Creciendo Juntos" went to use the staff bathroom at the CCC. Shortly thereafter, a staff member from the CCC, S2, went to use the same bathroom. S2 reported to colleagues, S3 and S4, that there was a strong marijuana odor present in the bathroom. S3 and S4 then proceeded to walk in the bathroom to confirm the smell of marijuana and also attested of the same odor of S2. Importantly to note, no children were exposed to the smoke and/or odor due to the incident occurring in the staff bathroom.
During today's visit, 4/6/26, the LPA toured the facility and had in-depth conversation with the Facility Representative and (CONT. LIC 809-C, Page 2)
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