Incident investigation·November 18, 2025

Licensing Program Analysts (LPA) Cynthia Sun conducted an unannounced case management inspection in response to a self-report Unusual Incident dated 11/13/2025. LPA met with Program Specialist, Minerva. Census was taken as follows: 7 staff supervising 34 preschool children in rooms #1 and room #2. Staff was supervising children napping in classrooms. 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 11/13/2025, Regional Office received a self-reported Unusual Incident Report (UIR) stating Child #1 (C1), Child #2 (C2) and Child #3 (C3) were left alone unsupervised by staff in the facility playground. Staff #4 (S4) saw C1, C2, and C3 from a classroom window and called children over. Staff #3 (S3) took children to their classroom. During today's inspection, LPA inspected facility, interviewed staff and children, and obtained facility children rosters. Due to insufficient information available at this time, the reported incident needs further investigation. No deficiency was observed during today's inspection. An exit interview was completed. The report was reviewed and discussed. Appeal Rights were discussed. The Program Specialist was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the licensing office within 15 business days. The director was informed that the 'Notice of Site Visit' must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.00. The 'Notice of Site Visit' must be posted on or adjacent to the door. End of Report