Incident investigation·May 20, 2024

On 05/20/2024, Licensing Program Analyst (LPA) Kruz Long conducted an unannounced case management inspection. A COVID-19 risk assessment was conducted. LPA met with Sandra Wong, Director and explained the purpose of the visit. There are 71 children enrolled and 56 are present in 6 different classrooms.. The purpose of the visit is to follow up on an incident that occurred on 05/02/2024 and was reported to the department on 05/03/2023. The self reported incident is regarding supervision and physical environment. During today's inspection, LPA toured the outdoor patio area with the Director, interviewed Staff #1 (S1) to Staff #3 (S3) and Child #1 (C1) Based on interviews with S1, S2, S3 and C1, there were no corroborating information to determine that there was a lack of supervision during this incident. LPA toured the outdoor area where the incident occurred and did not notice any tripping hazards. The facility is not being cited any deficiencies today. An exit interview was conducted and a copy of this report and appeal rights was provided to the Director. A Notice of Site Visit was provided; Notice of Site Visit must be posted for 30 days.