Incident investigation·May 20, 2022

Licensing Program Analyst (LPA) Rita Ramos conducted an unannounced case management inspection on 05/20/22. LPA arrived at the facility at approximately 1:05PM and met with Maribel Ortega, Teacher, who guided LPA on a tour of the facility. There were 19 napping children present with 3 staff upon arrival. LPA was later met by Teacher Brandi Green. The purpose of the visit was to follow-up on two incidents that were reported to the department. LPA conducted interviews and obtained copies of documentation during this visit. The incident that occurred on 05/10/22, was reported to the Department on 05/10/22, via telephone. The incident that occurred on 05/18/22 was reported to the department on 05/20/22 via telephone. Information reported to the Department indicates that Child #1's and Child #2's personal rights may have been violated. Due to insufficient information available at this time, LPA would have to return on a later date and time. There were no deficiencies cited during today\342\200\231s inspection. The Notice of Site Visit must remain posted for 30 days. Exit interview was conducted with Brandi Green, Teacher, including appeal rights and procedures.