Incident investigation·April 20, 2023

On 04/20/2023 at 3:00 PM, Licensing Program Analyst (LPA) Katrina Chicote conducted an Unannounced Case Management inspection to follow up on an incident that was reported to The Department on 04/03/202 . Upon arrival, LPA met with Norma Heffernan, Licensee , who provided LPA a tour of the facility inside and outside. Census was taken. On 04/03/2023 , an incident was reported to The Department where an individual trespassed onto the property . The facility reported this incident to the Department within the required 24 hours and submitted a written report within seven days, meeting Title 22 Regulation reporting requirements. During this inspection, LPA interviewed Licensee who observed incident. Licensee states the incident occurred between 12:30pm to 1:00am and no daycare children was present at this time. Licensee called the police due to incident and provided a police report. LPA observed where incident took place, which was outside of home and in front of detached garage converted living space. Based on LPA interview, observations, and record review, incident occurred outside of operating hours and no children were witness to event. No deficiency cited. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview was conducted and report was reviewed with the Licensee, Norma Heffernan. Report Ends - Page 1 of 1