Incident investigation·August 16, 2023

On 8/16/2023, at 10:15am., Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced case management inspection to follow up on self - reported incident. Upon arrival, LPA Williamson met with Director, Deanne Romero and Assistant Director, Cristina Daniels. LPA discussed the purpose of the inspection and was led on a tour of the facility. The following ratios were observed: Infant Classroom 1 had eight (8) infants with two (2) teachers, and the Toddler Classroom had eight (8) infants with one (1) teacher and one (1) aide. On 8/7/2023, the director self- reported an incident regarding lack of supervision involving Child 1 (C1). Per Director and Assistant Director, the incident occurred on 8/7/2023 between 1:57pm and 2:00pm. During today\342\200\231s inspection, LPA conducted interviews with the director and staff. Staff files and pertinent information was reviewed. LPA obtained copies of facility documentation. Per Directors, video footage was not available during the time of inspection. No deficiencies cited during today\342\200\231s inspection. An exit interview was conducted with Director, Deanne Romero and Assistant Director, Cristina Daniels and a copy of this report, Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit is required to be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.