Incident investigation·August 5, 2025

THIS IS AN AMMENDED REPORT FROM 08/05/2025. On the date and time listed, Licensing Program Analyst's (LPA's) Hayley McCarthy and Tricia Danielson arrived at the facility to conduct a Case management incident follow-up visit on an Unusual Incident Report (UIR) received by the Department on 07/11/25. LPA met with Jacquelyn Negrete (Interim Director) to discuss the incident. A tour of the facility was granted, and census was conducted. On 07/11/25, it was self reported that Staff 1 (S1) lined her classroom up to go outside for water play and all children were present, however, child 1 (C1) hid in the classroom and stayed behind. A second count was not conducted once S1 and the class reached the playground. 29 minutes later, Interim Director, Jacquelyn Negrete was watching the cameras and found that C1 was alone in the classroom. When Interim Director confronted S1, S1 was unaware that C1 was missing. LPA met with assistant director and discussed the incident. During interview, Interim Director confirmed that C1's mother was notified and an incident report was completed and signed. S1 was later terminated for lack of supervision. Based on the information gathered, there was a violation of Title 22 Regulations found at this time, and therefore, there is one Type A deficiency cited on the 809-D page along with a civil penalty. THIS IS AN AMMENDED REPORT FROM 08/05/2025. Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility for the next 12 months. The Notice of Site Visit and Type A Deficiencies from today’s visit must be posted for 30 days. Failure to keep these posted for the entire 30 days will result in an immediate $100 civil penalty for each. An exit interview was conducted, and a copy of this report was provided to Jacquelyn Negrete (Interim Director). A Notice of Site Visit was issued and the Licensee understands that it must remain posted for 30 days.