Incident investigation·February 8, 2022

Page 1 of 1 On 2/8/22 Licensing Program Analyst (LPA) Mahnaz (Nancy) Malek conducted a case management of the facility for an incident which was self reported by the facility representative to our office on 2/4/22. The Covid-19 Emergency Response questionnaire was answered. LPA met with site supervisor, Heather Casey in P1 who were with 14 preschool children and one other staff. There were 13 children in P2 with two staff and there were 13 children with two staff in Room 11. LPA met with Early Childhood Coordinator, Michelle O 'Neill who arrived during LPA's inspection. A review of staff records on this date indicated that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions. (The employees are exempt from fingerprinting since they are employed by Newport Mesa Unified School District. Today LPA interviewed six staff and 6 children regarding the reported incident. LPA needs more time to review the reported incident based on the lack of information. Final report will be submitted on the next visit. Appeal Rights were discussed and given to the facility representative A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Michelle O' Niell.