Incident investigation·February 4, 2026

Licensing Program Manager (LPM), Rita Ramos, and Licensing Program Analyst (LPA), Nathanael Mooberry conducted an unannounced case management inspection on 02/04/2026 to follow up on incident reports that were reported to the Department. LPM and LPA arrived at the facility at 9:55AM and met with Patricia Razo, Principal, who guided LPM & LPA on a tour of the facility. There were 96 children and 14 staff present upon arrival. The purpose of the visit was to follow-up on incidents that were reported to the department on: 08/01/2025 (2), 08/15/2025, 09/12/2025 (2), 11/20/2025, 12/10/2025, and 12/17/2025. LPM R Ramos and LPA N Mooberry conducted interviews and obtained documentation during this visit. One Incident that was reported on 08/01/2025 occurred on 07/29/2025 and the facility did not report the Unusual Incident to the Department within the required 24 hours of occurrence. The second incident that was reported on 08/01/2025 occurred on 08/01/2025. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence. The incident that was reported on 08/15/2025 occurred on 08/15/2025. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence. -Page 1 of 3 One Incident that was reported on 09/12/2025 occurred on 09/12/2025 and the Unusual Incident was reported to the Department within the required 24 hours of occurrence. The second incident that was reported on 09/12/2025 occurred on 09/10/2025. The facility did not report the Unusual Incident to the Department within the required 24 hours of occurrence. The incident that was reported on 11/20/2025 occurred on 11/20/2025. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence. The incident that was reported on 12/10/2025 occurred on 12/09/2025. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence. The incident that was reported on 12/17/2025 occurred on 12/15/2025. The facility did not report the Unusual Incident to the Department within the required 24 hours of occurrence. For the 08/01/2025 incidents, it was reported that Staff #3 assisted Child #2 who had an obstruction while eating. Staff #3 was able to assist due to sitting next to Child #2 when the incident occurred. It was also reported that Staff #4 may have violated Child #1's personal rights. Based on the interviews conducted and documentation obtained, there were no violations of Title 22. However, LPM and LPA advised the Principal to discuss Staff/Child interactions with Staff. LPM and LPA also advised Principal of proper Pediatric First Aid and CPR protocols and procedures. The incident that occurred on 08/15/2025, it was reported that Child #3 and Child #4 had an inappropriate interaction. Staff present disclosed that the interaction did not occur. There is not enough information to determine whether or not there were any violations of Title 22. Per Principal, Child #3 and Child #4 are continuously supervised and are not in the same classroom. The incidents that occurred on 09/12/2025 were of injuries sustained by Child #5 and #6. Based on the interviews conducted Staff #3 and Staff #5 were present and provided First Aid. LPM and LPA inspected the outside yard due to one injury occurring by the sandbox and one injury occurring by the stage. LPM and LPA observed that the sandbox and the stage are located side-by-side. LPM and LPA advised the Principal that the staff should ensure that the stage be swept from sand periodically to reduce the risk of falls. -Page 2 of 3 It was reported that the incident that occurred on 11/20/2025 was due to a water leak on the roof of classroom #2. Per Principal, a maintenance call was made and there was no disruption to the classroom schedule and no children were affected. Principal provided documents noting the request to the District to have the leak repaired. The incident that occurred on 12/09/2025 was due Child #8 sustaining an injury. Staff #6 was present and administered First Aid to Child #8. Per Principal, Parent was notified. Principal provided District documentation for First Aid and Injury, however, the documentation provided did not have the parent's signature. LPM and LPA advised that although the parent was notified the Principal should ensure that the Parent's signature is captured on the District's injury form and documentation. The incident that occurred on 12/15/2025 was due to Staff #3 possibly violating Child #7's personal rights. There is not enough information to determine whether Child #7's personal rights were violated. There were no deficiencies cited during today’s inspection. LPM and LPA did issue Technical Violation for Reporting Requirements and Buildings and Grounds. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview was conducted with Patricia Razo, Principal, including, but not limited to Provider Rights, Appeal Procedures. -Page 3 of 3