Incident investigation·April 8, 2025

Licensing Program Analyst (LPA) Olivia Meza conducted an unannounced case management incident inspection in response to a self-report Unusual Incident dated 03/07/2025. LPA met with Director Jennifer Belch. LPA observed 13 infants with 8 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 03/31/2025 a self reported Unusual Incident Report (UIR) was filed with the Licensing Office. The facility reported on Thursday March 27, 2025. During today\342\200\231s visit, LPA interviewed 5 staff and obtained documents. 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. The Director Jennifer Belch 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.