Incident investigation·September 30, 2022

Licensing Program Analyst (LPA) Mireya Garc\303\255a conducted an unannounced Case Management inspection due to an incident that was reported to the Department on September 21, 2022. Due to COVID- 19 precautionary measures were taken, licensing staff present during inspection wore appropriate personal protective equipment. LPA met with Principal, Imelda Mendez who guided LPA on a tour of the facility. Census was taken. On September 21, 2022, an incident was self reported to the Department via telephone by the facility who reported a parent alleges that child's personal rights were violated while in care. The purpose of the inspection was to obtain additional information regarding the allegation reported to the Department. During the inspection, LPA conducted interviews with three (3) staff, four (4) day care children and one (1) day care parent. LPA was unable to complete interviews on this date. Due to insufficient information available at this time, a follow up visit will be required at a later date. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative, Imelda Mendez. END OF REPORT: PAGE 1 O F 1.