Incident investigation·December 12, 2022

Licensing Program Analyst (LPA) Pete Hernandez conducted an unannounced Case Management - Incident Inspection. The purpose of today\342\200\231s visit is to ensure the facility is in compliance with Title 22 California Code of Regulations and discuss the incident reported dated on 10/5/ 2022. This is also a follow up to an issue that was already resolved by the LPA and Management the week of 10/5/22. LPA met with the Site Director Michelle Herriage and explained the nature of today's visit. LPA toured the Facility both inside and outside during todays visit. The Preschool is located on the Muir Elementary School Campus in rooms 26, 27, 29, and 30. The Incident occurred in Room 27. After interviewing the Director and observing the restroom, The purpose of the on site observation was to evaluate that which was previously discussed with the Director. it is clear that privacy and children's rights were never in question. Children are lined up at the doorway and allowed in one at a time. No Title 22 Regulations were violated. A deficiency is NOT being cited based on the LPA observation, interviews conducted, and record review in accordance with the California Code of Regulations, Title 22. An exit interview was conducted with the Licensee. A copy of this report was discussed and left with the Licensee, Michelle Herriage, whose signature on this form confirm receipt of these documents. A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS.