Follow-up·November 30, 2023

Licensing Program Analyst (LPA) A. Bootorabi conducted an unannounced visit for the purpose of a unusual self reported incident that occurred on 11/27/2023. LPA met with the director WELCH, AMBER upon arrival. A review of the Facility Personnel Report Summary conducted on 11/30/2023 indicates all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions. Census was 6 infants and 3 Staff in the infant room. LPA interviewed 4 staff, reviewed 3 staff files, collected children's roster, staff roster, and incident report LIC624. Due to insufficient information available currently, the above allegation needs further investigation. Further interviews and record reviews are required. An exit interview was conducted, and the report was reviewed with the director, WELCH, AMBER . Appeal Rights were discussed. The facility representative was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. Notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.