Incident investigation·November 6, 2025

On November 6, 2026, Licensing Program Analyst (LPA) Lorraine Dacanay Breaux met with Director Carolyn Nakao for an Unannounced Case Management - Incident Visit . Present during the visit were seventeen (17) staff (includes administrative staff) and eighty-six (86) children in care. LPA toured the facility and conducted an interview with the facility Director. The facility operates Monday - Friday from 7:00 AM \342\200\223 6:00 PM. The purpose of today's visit is to follow up to an unusual incident report (LIC 624) submitted by the director on 10/10/2025. The facility did self report. The incident was in regards to C1 being left unattended in the bathroom. Per director the S2 was unaware that C1 entered into the bathroom. Based on the Unusual Incident report received at the time this incident occurred and staff interview conducted by the LPA, the facility is being issued a Type B citation for lack of supervision. (See LIC809 - D) The Director was proactive in aiming to preventive future situations by providing of additional training to staff which was completed on 10/13/2025. According to the Director, the training included a debriefing and retraining session that involved viewing the CCLD video titled "Supervision". Staff member S2 also received individual training. Director also added a child's safety gate at the bathroom as a preventive measure. Notice of site visit was given and must remain posted for 30 days. Report read and appeal rights given to Center Director, Carolyn Nakao. End of Report