Incident investigation·August 28, 2024

Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced Case Management Incident Inspection to follow up on an incident that was reported to the department on 05/24/24. An attempted visit was conducted on 8/16/2024. LPA met with Elsa Gomez, Child Development Site Supervisor who guided LPA on a tour of the facility. Census was taken. On May 24th, 2024, an incident was self reported to the Department via Email by the facility who reported that on May 23rd, 2024 a parent disclosed that child's # 1 was inappropriately touch by child # 2. The report was reported within the required 24 hours and written was submitted within the 7 days. During the inspection, LPA Lopez conducted interviews with staff and children. Documentation was obtained. Incident requires further investigation- No deficiencies cited on this date. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representatives, Elsa Gomez and Queta Morales. ----------------------------------------------- pg. 1 of 1 -------------------------------------------------------------------