Incident investigation·June 10, 2024

On 06/10/2024, Licensing Program Analyst (LPA) Meche Rosales conducted an unannounced case management inspection to discuss an incident report that was submitted to Community Care Licensing regarding an incident that occurred at the facility on 05/24/2024. LPA met with site supervisor Nancy Magana, a tour completed and a census taken. During today's inspection, LPA Rosales interviewed staff #1 and staff #2 who were present during the incident and reviewed and obtained records. Staff stated that on the date of the incident, child #1 inappropriately touched peers, teachers, and mom on the buttocks. In the restroom child #1 was observed watching and staring at other children while they used the restroom. At that time child #1 was redirected. Through interviews conducted, it was confirmed that Child #1 has had behavioral incidents since enrollment. LPA reminded director and staff to always have visual supervision of all children whether they are outside or inside the classroom. This appears to be ongoing process that is being addressed and monitored closely by various staff members and administrators including the mental health consultant. A plan of action, including one on one shadowing, behavior redirection and ABA services at home have been put into place. Based on the information obtained, LPA determined facility handled the incident correctly and reporting requirements were met. After interviewing staff and reviewing facility records, LPA determined facility took appropriate measures and no regulations were violated. Per California Code of Regulations Title 22, Division 12, Chapter 1, no deficiency was cited during today's visit. An exit interview was conducted with site supervisor Nancy.