Incident investigation·June 13, 2022

Licensing Program Analyst (LPA) Carmen Odom conducted an unannounced case management incident inspection in response to a self-report Unusual Incident dated 6/3/2022. LPA met with Director Isabel Salgado. LPA observed 61 school age children playing outside with 5 staff. A review of staff criminal clearance records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. On 6/3/2022 an self-reported Unusual Incident Report (UIR) was filed with the Licensing Office. The facility reported that child #1 was left in the restroom and was not supervised for 2-3 minutes. During today’s visit, LPA obtained an updated copy of the children’s roster, personnel report, took pictures, obtained staff records and interviewed director, 1 staff, and 1 child. Due to insufficient information available at this time, the reported incident needs further investigation. Exit interview was conducted. The Notice of Site Visit was posted. Director Isabel Salgado was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.