Incident investigation·January 26, 2026

Licensing Program Analyst (LPA) Veronica Martinez Garza conducted an unannounced Case Management Incident inspection at the above facility on 01/26/26 at 09:15 a.m. The purpose of this inspection is to follow up on an incident reported to the Department with 24 hours on 01/13/26. At 09:24 a.m., LPA met with the facility representative who guided LPA on a tour of the facility and census was taken. According to the facility representative there are 16 preschoolers and 8 toddlers enrolled. On 01/13/26 during dismissal at approx. 2:35 p.m. child #1 (C1) was sitting in the carpet waiting for their parent to sign them out of the facility. S1 called C1 and as he stood up and walked towards the door it was observed that the child was limping on his left leg. C1s mom asked if something happened; however, S1 replied that the child had been fine all day with no accidents noted or witnessed. According to staff, C1 was their usual self. On 01/15/26 the registered nurse followed up with C1s mother who stated that the child continued to limp at home and took the child to the doctor on 01/14/26. According to mom, the child was diagnosed with a tibia hair line fracture. Mom also stated that the doctor would provide a care plan in order for the child to return to school. Per mom, the doctor also stated that there were no signs of trauma; however, the tibia hairline fracture may have occurred from a misstep. Interviews conducted with staff revealed that on 01/13/26, C1 was engaged in activities indoors/outdoors and there were no incidents or injuries observed. S1 stated that while outdoors C1 was sitting in the bench while conducting an activity. S2 stated that C1 was fine throughout the day and didn’t complain of any pain. S3 stated that while outdoors C1 was sitting in the bench while conducting an activity. Staff interviewed denied seeing C1 fall or trip while indoors/outdoors. Staff interviewed also revealed that C1 wears appropriate clothing and shoes while at the facility. Page 1 of 2 According to staff, C1 returned on 01/20 with restrictions and a doctor’s note. Per staff, C1 cannot run or jump, and the facility has made accommodations for the child while being indoors/outdoors. LPA attempted to interview C1; however, the child did not speak with the LPA and continued with their table activity. LPA observed C1 has a cast and a cast boot on his left leg. LPA toured the facility indoors/outdoors. Furniture, materials,toys, and playground are age appropriate and in good repair. LPA also observed that the carpets are well maintained and the corners are not lifting. LPA took a picture of the carpet area where C1 was sitting down and obtained a copy of the doctor’s note. During this inspection, LPA interviewed Staff 1 (S1 thru 3), Child 1 (C1). At this time, the licensee is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today. The Notice of Site Visit (LIC 9213) must remain posted for 30 days during the hours of operation after each site visit by a licensing representative, a civil penalty of $100 can be assessed. An exit interview was conducted, and a copy of this report was provided to the facility representative Elsa Gomez. Page 2 of 2