Incident investigation·January 26, 2024

Licensing Program Analysts (LPAs) T. Tran and C. Kam conduct an unannounced Case Management Incident visit at Tracy Infant Center to follow up self-reported incident occurred on 12/14/2023 regarding care and supervision. The Monterey Park Southwest Office received the writing report on 12/14/2023. LPAs met with Dr. Rebecca Lynch, Supervisor Child Development and Special Program. LPAs observed proper care and supervision. LPAs completed child and staff files review. LPA obtained child's document, parent's sign in/out attendance, and personnel report. Interviews were conducted with staff and other. On 12/14/23, there were 7 children with three teachers. The fire drill was conducted around 10:52AM and lifted around 11:03AM, upon returning to the class staff discovered C1 was left alone in the classroom napping without any adult supervision. Parent was notified of the incident. Based on the available information it appears this incident was the result of a Title 22 violation for lack of care and supervision. on 12/19/23, facility representative had completed individual training with all center staff. New directives to improve the health and safety for all enrolled children had been implemented in the classroom. During today's visit, LPAs obtained the training materials for the records and observed the counting board in each classroom. Plan of Correction had been correction upon today's visit. Type A deficiency was cited at this time. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the facility representative, Dr. Rebecca Lynch.