Incident investigation·May 4, 2023

Licensing Program Analyst (LPA) Bootorabi conducted a Case Management inspection of the facility due to an incident that was self-reported on 05/01/2023 . There are not specific dates on when the incident occurred at this time. The allegation was child\342\200\231s personal rights. The LPA met with the director Charmaine , and informed her the reason for the inspection. No children were observed upon LPA's entrance. Census upon arrival Children: 0 - Adults: 3 A review of staff 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. During today's inspection, the LPA interviewed seven staff members, 3 children, and obtained copies of children roster. Due to insufficient information available and further interviews needed, the aforementioned allegation needs further investigation. No citations issued during today's inspection. An exit interview conducted where the report was discussed with the facility representative. The Notice of Site Visit was posted and discussed as required by H&S Code Sec. 1596.817. Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.00. The Notice of Site Visit must be posted on or adjacent to the door.