Incident investigation·November 15, 2024

Licensing Program Analyst (LPA) Saul Valenzuela conducted an unannounced Case Management Incident inspection to follow up on an incident that was reported to the Department on 10/7/2024. LPA met with Director Jill Lodato who guided LPA on a tour of the facility. Census was taken. On October 7, 2024, an incident was self reported to the Department via Email by the facility who reported that child tripped hitting their right side of their head on the apparatus stairs. Report was reported within the required 24 hours. The purpose of the inspection was to obtain additional information regarding the incident reported to the Department. During the inspection, LPA Valenzuela conducted interviews with staff. Regarding incident that occurred on 10/4/2024, incident was observed and first aid was applied. Child was taken to the doctor- per doctors note it stated that child was able to return to school on 10/7/2024, no restrictions returning to school. Per Director, child no longer attends the school. LPA obtained copies of injury report, and doctor's note. For this inspection, 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. Exit interview conducted and report was reviewed with facility representative, Jill Lodato ------------------------------------------------------- P.g. 1 of 1 ---------------------------------------------------------