Incident investigation·June 6, 2023

Licensing Program Analyst (LPA) Mireya Garc\303\255a conducted an unannounced Case Management inspection due to incidents that were reported to the Department on August 11, 2022, April 3, 2023 and April 11, 2023. LPA met with Principal, Jorge Reyes who guided LPA on a tour of the facility both indoors and outdoors. Census was taken. On August 11, 2022, an incident was self reported to the Department via telephone by the facility who reported a parent alleges that child's personal rights were violated while in care. On April 3, 2023, an incident was self reported to the Department via email by the facility who reported a staff alleges that a child disclosed that the child's personal rights were violated while in care. On April 11, 2023, an incident was self reported to the Department via email by the facility who reported a parent alleges that child's personal rights were violated while in care. The purpose of the inspection was to obtain additional information regarding the allegations reported to the Department. During the inspection, LPA obtained a copy of the LIC 9040 Children's roster dated 06/06/23, two (2) Staff signed written statements dated 08/14/22 & 04/14/23 and conducted interviews with Principal, five (5) staff and three (3) day care children. LPA was unable to complete interviews on this date. Due to insufficient information available at this time, a follow up visit will be required at a later date. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative, Jorge Reyes. END OF REPORT: PAGE 1 OF 1.