Incident investigation·July 12, 2023

On 7/12/2023, Licensing Program Analyst (LPA) Hanson Leong, made an unannounced case management visit to the child daycare facility listed above. The purpose of the visit was to follow up on incident which occurred on 5/24/2023. The incident was regarding supervision and reporting an unusual incident late to the department. The LPA was granted entry by the Director, Iris Marin. The LPA explained the purpose of the visit to the Director. All the individuals listed on the facility’s roster have been granted permission to work or be present in a childcare facility. The LPA observed seventeen staff members supervising fifty-three preschool aged children. Children's capacity and ratio requirements were observed to be in compliance. During today's visit, LPA and the Director discussed the importance of supervision and incident report submission within seven business days. The Director provided the LPA with the signatures from staff who participated in the online supervision training. The LPA was also provided with an email thread as evidence that the director sent the training to the staff. The LPA requested that her management team talk with her regarding the department's reporting requirements. The LPA will require her management team and herself to submit a statement attesting to the training's completion to provide evidence of the training's completion. The following Type B violations (potential health, safety, or personal rights risk to children in care.) were cited for today’s visit: 1. CCR 102416.2 Reporting Requirements (b)The Licensee shall report to the Department any of the events as specified in Health and Safety Code. Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home. (C)Any unusual incident or child absence that threatens the physical or emotional health or safety of any child." ***See Page 2 for continuation*** Continued, Page 2 2. CCR 101229(a)(1) Responsibility for Providing Care and Supervision (a) the licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. ***The department may clear all violations after the review of the facilities’ Plan of Correction*** A copy of today’s report, the “Notice of Site Visit,” and their appeal rights were given to Iris Marin. Exit interview conducted and report was reviewed with Iris Marin.