Incident investigation·December 6, 2024

Licensing Program Analyst (LPA) Patricia Duron conducted an unannounced case management investigation for the incident which the facility self reported to licensing office on 12/03/24. The unusual incident report stated an unusual incident occurred at the facility on 12/2/24, Assistant Director received a phone call on 12/2/24 stating staff 2 (S2) witnessed staff 1 (S1) spank Child 1(C1). On 12/6/24 Assistant Director stated an investigation was conducted with S1, S2, and C1 were interviewed. S1 was interviewed regarding the incident and S1 is on a temporary leave. Upon arrival LPA, was met by Assistant Director Loretta Gallegos, LPA explained the reason for today's visit. Director provided a tour of the facility. LPA observed 5 preschool staff and 28 preschool children in care during today\342\200\231s visit. A review of facility Personnel Report Summary on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. During today's inspection, LPA Duron interviewed 2 staff members, 4 children and reviewed records . LPA obtained facility roster. Due to additional information needed the case management needs further investigation at this time. An exit interview conducted with Assistant Director, Loretta Gallegos. The Assistant Director was provided a copy of appeal rights (LIC 9058 ) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. Notice of Site Visit was provided and posted. Notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.00. End of Report.