Follow-up·September 11, 2023

An unannounced case management inspection was conducted by Licensing Program Analyst (LPA) Sebastian Phouthavong for the purpose of RSO notification and to verify if an individual is associated with the facility. LPA is also conducted a visit in response to an Unusual Incident Report submitted on 09/08/2023, involving a child\342\200\231s behavior. LPA met with Site Supervisor; Anna Rose Montanez discussed the purpose of the inspection. LPA toured the entire facility, and the individual was not present. During today's inspection, LPA observed 33 children being supervised by 8 staff members. LPA conducted interviews with the Site Supervisor and 2 staff members regarding the UIR. On the topic of the RSO notification, Site Supervisor stated the facility was notified RSO roughly last month about the individual and the person has only association with the owners of the center but has never worked or been present at the center, and does not reside in the area. Staff statement indicates that the individual has never been seen at the center, collaborating with the Site Supervisor\342\200\231s statement. Based on evidence obtained during today's visit, LPA has verified that the individual is not present, employed, or residing at the facility. The Director understands and is aware that an immediate $500 Civil Penalty will be assessed for having any adults work or live in the facility without background clearance. Verification of removal is complete. Exit interview conducted and report was reviewed with the Site Supervisor, Anna Rose Montanez. Notice of Site Visit shall be posted for 30 days from today's inspection. There were no Title 22 deficiency cited during today's inspection.