Incident investigation·January 29, 2025

On 1/29/25 at 9:15 AM, Licensing Program Analyst (LPA) Gloria Gonzalez conducted an unannounced Case Management inspection to follow-up on a self-reported incident that occurred on or about 1/16/25.  LPA disclosed the purpose of the inspection and was granted a tour into the facility by Site Supervisor, Claudia Uribe and Program Director, Julie Pretzer arrived shortly after. There were 29 children 6 staff members at the time of the inspection. The incident that occurred on or about 1/16/25 was regarding a possible Personal Rights Violation. LPA obtained a copy of the children's roster, LIC500, and LIC610. Staff and children's files were reviewed. Staff files were brought in from the District office. At this time, based on information obtained, no disclosures were made. No deficiencies cited. A copy of this report was provided to Program Director. LPA provided a notice of site visit (LIC 9213) and observed it being posted at the facility. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. An exit interview was conducted with Program Director, Julie Pretzer.