Incident investigation·September 21, 2023

At 3:50 pm Licensing Program Analysts (LPAs) Roxana Lopez and Stacy Perry conducted an unannounced case management- incident inspection to the above facility. The purpose of this inspection was to follow-up on an incident that was self- reported to the department on 7/21/2023. LPA's met with Office Assistant Zarahi Alvarez, who informed LPAs that there was no administration on cite to provide LPAs with a tour as they were in a meeting. LPAs took a tour of the facility on their own and census was taken. Supervisor Denise Maria arrived at 4:31 pm On 7/21/2023 an incident was self reported to the department within the required 24 hours by Facility Representative Guillermina Diaz-Huerta . Per Incident reported Child # 1 was sliding from a slide on the structure hitting their ear and ice pack was provided and parents were informed LPAs observed the structure and took pictures where incident happened. Staff was interview and documentation was reviewed. Staff disclosed that child was taken to the doctor for follow-up and was back the next day with no restrictions. 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. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the facility representative Denise Maria