Incident investigation·September 4, 2025

On 9/04/2025 at 1:20 PM Licensing Program Analyst (LPA) Claudia Kam conducted an Unannounced Case Management inspection to follow up on an incident that was reported to The Department on 8/18/2025. Upon arrival, LPA met with Facility Representative (FR) Principal Rosa Ramirez. Census was taken. An incident was reported to The Department in regards to personal rights. The facility reported this incident to the Department within the required 24 hours and submitted a written report via email within seven days, complying with Title 22 Regulation requirements. During this inspection LPA interviewed FR and staff involved. FR followed LAUSD protocols regarding these types of incidents, reporting to HPPD Child Abuse Unit, reporting Operations Coordinator and writing an ISTAR and SCAR report. Facility Representative was instructed by HPPD to handle administratively. Facility Representative states that internal investigations are pending regarding the reported incident which includes interviews of parents and children and obtaining written statements from Staff. FR states that child continues to attend. FR states that no medical care was required for incident and children's Authorized Representatives were notified. Due to insufficient information being available at this time, a follow up visit will be required at a later date. In the meantime, LPA requested FR to provide regular updates on course of investigation and to provide necessary documentation to LPA via email. Page 1 of 2 The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited today 9/4/2025. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Principle Rosa Ramirez. Page 2 of 2