Incident investigation·October 18, 2024

On 10/18/24 at 10:25am, LPA Patrick Ma made an unannounced case management visit for the purpose of following up on a self reported incident. Upon arrival, LPA met with Program Specialist, Lorena Arizaga and Assistant Director, Kayla Mills. Director was not present at facility. LPA inspected facility area of incident, conducted staff interviews, and made a confidential names list. Based on staff interviews, after staff S1 transitioned their class from the playground back inside the facility, after about 10 minutes, staff S2 observed through the playground door window child C1 alone in the pass through classroom with the doors closed. S2 immediately brought C1 to join her class and contacted management. S1 failed to correctly follow facility policy to conduct name to face checks during outdoor-to-indoor transition. Exit interview conducted and report was reviewed with the facility representative Lorena Arizaga. A notice of site visit was given and must remain posted for 30 days.