Incident investigation·May 24, 2024

On 5/24/24 at 1:00pm, Licensing Program Analyst (LPA) Patrick Ma, visited the facility to conduct a case management site inspection. Upon arrival, LPA met with Program Specialist, Lorena Arizaga. Director had left for the day. The purpose of this visit is to follow up on a self reported incident that occurred on 4/15/24 where Child C1 sustained an injury on the playground. LPA conducted staff interviews, inspected the playground, made a confidential names list, and reviewed related documents. LPA observed cushion padding under playground structure was present but advised to replace as best practice. 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.