Incident investigation·September 14, 2023

Licensing Program Analysts (LPAs) Janette Cruz and Jessica Bongardt met with Audry Carbajal, Director, for an unannounced case management inspection in response to a self-reported unusual Incident that was reported to the Department. Today's visit is a follow-up to LPA Cruz' previous case management visit to the Facility on 05/26/23. LPA observed 61 children and 16 staff in the five classrooms open. LPAs conducted additional interviews pertinent to this case management inspection. LPAs also reviewed staff and children's records on facility file. Based on the available information, a day care child sustained burn injuries on her left forearm while at the daycare. A Type “A” deficiency regarding Responsibility for Providing Care and Supervision for Infants is being cited. See 809-D page. Appeal rights were issued. Exit interview was conducted and report was reviewed with Audry Carbajal, Director A notice of site visit and copy of today's report was given and must be posted for 30 days.