Incident investigation·November 21, 2024

Licensing Program Analyst (LPA) Jennifer "Jen" Beehler conducted an unannounced inspection for the purpose of investigating a self reported incident. LPA met with Acting Director (AD) Lauren Guerrero and was provided access to the facility. LPA interviewed staff, collected documentation and relevant evidence. LPA reviewed child\342\200\231s file and it was complete. The facility provided an unusual incident report (UIR) on 11/11/2024 to the licensing department for an incident that occurred on 11/08/2024. LPA investigated an incident of a child sustaining an injury requiring medical attention. LPA did not find any evidence to indicate the child sustained the injury due to lack of supervision; therefore, no citation was issued as a result of this investigation. Continued on Page 2 on the attached LIC-809C ***Amended document signed by Kellie Venell in the absence of Director during return visit on 11/26/2024. Continued on Page 2 During today's inspection LPA observed the Director listed on the facility file was the past Director. LPA reminded AD that licensing needs to approve and change the Director's of facilities. LPA reviewed the LIC308 and LIC200A with AD and answered questions. AD provided a packet for LPA to review and will submit an updated LIC200A to the department reflecting any updates for the facility including the Director. Due to today's inspection, no deficiency was cited. Exit interview conducted with Acting Director Lauren Guerrero, report reviewed and provided. NOTICE OF SITE VISIT WAS PROVIDED AND MUST REMAIN POSTED FOR 30 DAYS.