Incident investigation·September 24, 2021

Licensing Program Analysts (LPAs) Ana Noble and Sumayya Habeebulla arrived at the facility on a follow up on a visit conducted on 2/24/2020, for a Case Management incident Unusual Incident/Injury Report, LIC624, which was reported on 2/11/2020 and took place on 2/11/2020. LPA Noble has returned to complete the investigation into the issue of a child being left behind. LPAs met with Ms. Abby Lewis, Director to discuss purpose of visit. LPA toured and took census with Mr. Jaime Flores. LPA informed Ms. Lewis that a visit had been conducted last year on 2/24/2020, however due to the Staff #1, who was involved not being present at that on 2/24/2020, LPA extended the investigation into the matter. During todays visit, Ms. Lewis informed LPA Noble that, Staff #1, had been terminated shortly after the date of incident. LPA Noble reviewed files. LPA will return at a later date to obtain additional information. At this time, LPA will be extending the investigation regarding this incident to obtain additional information. An exit interview was held with Ms. Lewis, Director. A Notice of Site visit was issued, along with a copy of this report. A copy of this report must be made available upon request to the public for 3 years.