Incident investigation·March 29, 2021

At 10:01AM, Licensing Program Analyst (LPA) Jennifer Hua contacted the facility via telephone to initiate case management tele-inspection, due to COVID-19 and pre-cautionary measures. LPA was informed that Director Marlee Ovalles was not available. At 10:50AM, Site Coordinator, Amanda Vanden Houten called LPA back. LPA Hua identified herself and discussed the purpose of the call with Amanda Vanden Houten, Site Coordinator. Tele-inspection was conducted via FACETIME at 10:56AM. The purpose of the tele-visit is to obtain additional information regarding the incident that was reported to the Department on 3/23/21. It was reported to the facility that C1 stated that C2 touched C1's pee pee when C1 was in the bathroom. It was also reported that during interview with C1, C1 also reported that C3 had touched C1. Ms. Vanden Houten took LPA on a virtual tour of the facility. LPA observed Room 2, 6 children with 1 staff on the playground, Room #3, 10 children with 1 staff on a different playground and Room #4, 10 children with 1 staff in the classroom. During the course of the tele-visit, interviews were conducted with staff, and C1. Based on interviews conducted, no deficiency cited at this time An exit phone interview was conducted with Amanda Vanden Houten, and a copy of this report was signed by LPA Hua. This report will be sent via email to Amanda Vanden Houten at ahouten@ymcaoc.org, who agrees to sign and date the report. This report was sent via email and an electronic read receipt confirms receiving the report. The Licensee was provided with the mailing address for the Monterey Park Regional Office and agrees to send the original report by mail.