Incident investigation·March 27, 2023

On 3/27/2023, at 3:20 p.m., Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced case management inspection to follow up on two separate self - reported incidents. Upon arrival, LPA Williamson met with Director Jacqueline Serrano and Assistant Director Rosa Johnson. LPA discussed the purpose of the inspection and proceeded to tour the facility. There were six infants (6) in Room 301 with two (2) staff, six (6) infants in Room 306 with two (2) staff. LPA observed eight (8) infants from Room 316 on the playground with two (2) staff. On 2/23/2023, the director self- reported an incident regarding an alleged possible lack of supervision involving Child 1 (C1). Per Director, the alleged incident occurred on 2/17/2023 at about 10:55 am. On 2/23/2023, the director self- reported an incident regarding an alleged possible lack of supervision involving Child 2 (C2). Per Director, the alleged incident occurred on 2/212023 at about 10:55 am. During today\342\200\231s inspection, LPA conducted interviews with the director, staff and reviewed pertinent information. No deficiencies cited during today\342\200\231s inspection. An exit interview was conducted with Assistant Director Rosa Johnson 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.