Incident investigation·August 4, 2023

Licensing Program Analyst (LPA) Roxana Lopez conducted a case management inspection on this date. LPA met with Teacher Samantha Jimenez who guided analyst on a tour of the facility. Census was taken. Esther Quintero Blake, Educational Area Supervisor arrived at 10:30am. LPA conducted today's inspection for the purpose of following up on two incidents that were reported to the Department on 6/7/2023 and 6/22/2023. The incidents were reported to the Department within the 24-hour period . Staff and children were interviewed no disclosures were made on this date. LPA inquired about waiver request for associations on this date and obtained a copy. LPA will submit this request for department approval. At this time, there is not a preponderance of evidence that shows that the facility was in violation with Title 22 Regulations when the incident occurred. Therefore, there are no deficiencies being cited. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Esther Quintero Blake, Educational Area Supervisor