Incident investigation·March 20, 2025

On 03/20/2025, Licensing Program Analyst (LPA) Kruz Long conducted an unannounced Case Management inspection. A COVID-19 risk assessment was conducted. LPA met with Lupe Medina, Education Coordinator and explained the purpose of the visit. There are 21 children and 5 staff present in the P1 classroom during today's visit. The purpose of the visit is to follow up on an incident that occurred on 03/13/25 and was reported to the department on 03/14/25. The self reported incident is regarding supervision. During today's visit, LPA obtained a copy of email correspondences, facility investigation notes and reviewed video footage for Classroom #P1 dated 03/13/25 in which the alleged incident may have occurred. LPA observed that there was adequate staffing on that date. Based on record review and video footage viewed, there were no corroborating information to determine that there was a lack of supervision or that the alleged incident had occurred. 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 Education Coordinator. A Notice of Site Visit was provided; Notice of Site Visit must be posted for 30 days.