Incident investigation·February 23, 2023

On 02/23/2023 at 09:05AM, Licensing Program Analysts (LPAs) Perla Ordones and Susan Brewer arrived at the facility in response to the receipt of an Unusual Incident Report (UIR) that was submitted by the facility. The UIR was received by the licensing agency on 02/14/2023. LPAs were granted entry to Room 2 of the facility by Facility Representative Laura Avalos-Sanchez. LPAs explained the purpose of that day's visit and conducted a facility tour to take census. In the course of the facility tour, LPAs observed 21 day care children present at the facility. LPAs asked to see the facility sign in sheets and verified that each child present was signed in correctly by their authorized representative. Shortly afterwards, Program Director Myra Acosta arrived at the facility and greeted LPAs to continue the visit. LPAs asked for files and asked for a space to conduct interviews with staff. Program Director relocated LPAs to the Professional Development Room located on the facility premises. Facility Records were reviewed for children, staff, and interviews were conducted with pertinent parties. Further information will be needed. Upon completion of the review, the outcome and/or recommendations will be provided to the Program Director Myra Acosta. An exit Interview was conducted and report was reviewed with Program Director Myra Acosta. Appeal rights and a copy of this report were provided to Program Director Myra Acosta.