Incident investigation·September 20, 2024

Licensing Program Analysts (LPAs) Nolan Tcheng and Mariah Aguirre conducted an unannounced Case Management inspection to follow up on an incident report submitted to the Department on 09/18/2024. Upon arrival at 2pm, LPAs met with Site Supervisor Carolina Arizaga, to whom the purpose of the inspection was explained. Tour of the facility was provided. There were children present during the time of inspection. Census was taken. There were 31 children with 9 staff members. During today's inspection LPA obtained documentation in the form of: Child Care Facility Roster Staff Schedule Sign in and Sign out for staff Class attendance sheets Facility Sketch Email Threads File review was also conducted on Child #1's documentation. There were no deficiencies observed during today's inspection. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Site Supervisor Carolina Arizaga, at 3:25pm. Copy of Report provided. END OF REPORT