Incident investigation·September 24, 2024

On 09/24/2024, Licensing Program Analyst (LPA) Kruz Long conducted an unannounced case management inspection. A COVID-19 risk assessment was conducted. LPA met with Brittaney Rivas, Director and explained the purpose of the visit. There are 22 children with 3 staff members present today. The purpose of the visit is to follow up on an incident that occurred on 09/12/2024 and an incident report was received on 09/20/2024. The self reported incident is regarding physical environment and supervision. During today's inspection, LPA toured the area of the incident and interviewed Staff #1 (S1), Staff #2 (S2), Staff #3 (S3) and Child #1 (C1). LPA toured the area of the incident and did not observe any tripping hazards. Based on observations and interviews with S1, S2, S3 and C1, there were no corroborating information to determine that a physical environment or supervision violation occurred. The facility is not being cited any deficiencies today. An exit interview was conducted and a copy of this report was provided to the Director. A Notice of Site Visit was provided; Notice of Site Visit must be posted for 30 days.