Incident investigation·February 23, 2023

On 2/23/23 Licensing Program Analyst Corina Beckby (LPA1) and Licensing Program Analyst Katy Maestas (LPA2) conducted a Case Management Inspection for the purpose of following-up on an Unusual Incident Report that was submitted to the Regional Office on 02/15/2023. LPA1 and LPA2 arrived at the facility and was granted entrance. LPA's met with Program Lead, Maria Triggs (P1).Upon arrival, the facility had 3 staff members supervising 16 school age children. LPA's verified that all adults were cleared and associated to the license through accessing Guardian. LPA1 requested a copy of the Facility Roster and conducted interviews. LPA's reviewed information that was pertinent to the unusual incident which occurred on 02/14/2023. An exit interview was conducted with P1 in which the Facility Evaluation Report was reviewed. In the areas that were inspected today on 02/23/23, no deficiencies were cited. A Notice of Site Visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.