Incident investigation·April 25, 2024

On 04/26/2024, Licensing Program Analyst (LPA) Kruz Long conducted an unannounced case management inspection. A COVID-19 risk assessment was conducted. LPA met with Kelly Quach, Site Director and explained the purpose of the visit. LPA observed 9 children with 2 staff members. The purpose of the visit is to follow up on an incident that occurred on 04/10/2024 and was reported to the department on 04/17/2024. The self reported incident is regarding supervision and personal rights. During today's inspection, LPA interviewed Staff #1 (S1), Staff #2 (S2) and Child #1 (C1) Based on interviews with S1, S2 and C1, there were no corroborating information to determine that a supervision or personal rights 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 Site Director. A Notice of Site Visit was provided; Notice of Site Visit must be posted for 30 days.