Incident investigation·October 5, 2021

At 11:31AM an unannounced Case Management-Incident inspection was conducted by Licensing Program Analysts (LPAs) Lissete Gonzalez and Lilli Babcock to follow up on an Unusual Incident. Upon arrival, LPAs met with Assistant Director of Education, Gloria Mejia and Education Coordinator, Araceli Brion. Census was taken. The incident that occurred on 09/23/21 was reported to the Department on 09/24/21 via a written report emailed to Community Care Licensing. The facility reported the incident in a timely manner. The Unusual Incident reported concerns of a possible violation of the Personal Rights of children in care by Staff #3 in Room #10. During today's inspection, LPAs obtained documentation including the children\342\200\231s roster and interviews were conducted with staff and witnesses. Due to insufficient information available at this time, the above allegation needs further investigation. Exit interview conducted with Assistant Director of Education, Gloria Mejia. The Notice of Site Visit (LIC 9213) \342\200\223 must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.