Incident investigation·July 18, 2025

On 07/18/25 at 10:00am , Licensing Program Analyst (LPAs) Brian Fung and Veronica Diaz made an unannounced inspection for the purpose of conducting a Case Management inspection. LPAs met with Beatriz Martinez to discuss an incident that was self-reported to Community Care Licensing Division (CCLD) office by phone on 07/03/25. LPAs toured the area/classroom where the incident occurred and interviewed Director and Staff. On 7/2/25 an incident occurred at the center. At or around time 12:35pm. C1 was left inside the classroom after using the restroom, to whom. Staff (S2) observed the incident. S2 notified S1 that C1 was in the classroom playing with blocks alone. S1 immediately went inside to guide C1 back outside for lunch Parents were contacted at pickup.The child returned to the facility the next day. To prevent any similar incidents, the Director has reinforced and updated their "Keeping children safe: policy and procedures for maintaining accountability for children" contract. Each staff was requested to review, sign, and place back into their personnel file. Given the incident was observed by staff who took appropriate action by reporting to SBRO, because a similar prior incident happened of a child being left inside the classroom alone, a Typ B deficiency is being issued as a result of this incident. Exit interview and review of report was conducted with Beatriz Martinez, appeals rights given, and notice of Site visit was provided and must be posted for 30 days. Failure to comply with the posting requirements shall result in an immediate civil penalty of $100.