Incident investigation·August 15, 2024

Licensing Program Analysts (LPAs) Roxana Lopez and Saul Valenzuela conducted an unannounced Case Management inspection due to 3 incidents that were reported to the Department on 12/05/2023, and 07/26/2024. LPAs met with Prinicipal Imelda Mendez who guided LPAs on a tour of the facility. Census was taken. On December 5th, 2023, one incident was reported to the Department via Email by the facility who reported a parent alleged that a child's personal rights were violated while in care. On December 5th, 2023, one incident was self reported to the Department via Email by the facility who reported a parent alleged that a child's personal rights were violated in care. On July 26th, 2024, one incident was self reported to the Department via Email by the facility who reported a a parent alleged that a child's personal rights were violated in care. All reports were reported within the required 24 hours. The purpose of the inspection was to obtain additional information regarding the incidents reported to the Department. During the inspection, LPA Lopez and Valenzuela conducted interviews with five staff and two children. Regarding the three incidents no disclosures were made on this date regarding personal rights violations. LPAs asked for copies of declarations, lunch service guidelines, and investigation reports conducted by Los Angeles Unified School District (LAUSD)- Principal provided copies of the documents to LPAs. At this time, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies cited. A notice of site visit was given and must remain posted for 30 days. -------------------------------------------------- pg. 1 of 2 ------------------------------------------------------------------------------- Exit interview conducted and report was reviewed with facility representative, Imelda Mendez ------------------------------------------------------------- pg. 2 of 2 ----------------------------------------------------------------------