Incident investigation·October 31, 2024

On 10/31/24 Licensing Program Analyst (LPA) Saraliz Velando conducted an unannounced Case Management Incident Inspection to follow up on an unusual incident that occurred on 7/15/24. Upon arrival, LPA met with Director, Tamara Holthaus. There were 62 preschool children and 11 staff members present today. The facility self-reported the incident to the Department by telephone on 7/19/24 and submitted the Unusual Incident Report on 7/19/24. The facility reported that a child had marks and scratches on his upper arms and the injuries were not observed. The facility was also reported to CPS. Based on file review, it was determined the incident was not reported timely. Type B deficiency was cited on LIC809-D. Exit interview was conducted and report was reviewed with the Director, Tamara Holthaus. A notice of site visit was posted and must remain for 30 days.