Incident investigation·June 25, 2024

On 6/25/24, Licensing Program Analysts (LPAs) Priscilla Ochoa and Kruz Long conducted an unannounced case management visit to follow up on a incident which occurred on 6/13/2014 and was reported to the department on 6/20/2024. LPAs met with Education Supervisor,Vinia Casuga and COVID-19 risk assessment was conducted. There was 1 children present with 3 staff. LPAs also obtained a copy of children's roster. The incident pertains to supervision and physical environment. During today's inspection LPAs tour the facility and interviewed staff #1, #2 and #3. Based on interviews with staff #1, #2 and #3 there was no corroborating information to determine that there was a lack of supervision during this incident. LPAs tours the outside area where the incident occurred and did not observe any tripping hazards. The facility is not being cited any deficiencies today. An exit interview was conducted and a copy of this report and appeals rights was provided to Education Supervisor,Vinia Casuga. A notice of site visit was provided and must be posted for 30 days.