Incident investigation·March 4, 2026

On March 4, 2026, Licensing Program Analyst (LPA) Lauren Scott met with director, Tereadel Sosa Borges for the purpose of an unannounced Case Management inspection. Facility had contacted CCLD regarding an Unusual Incident Report (UIR) that stated one child, while outside, went into Green Cubby Classroom without the supervision of a staff. Although there was a teacher inside, the teacher was unaware the child was inside the classroom and was not positioned to provide visual supervision upon the child entering the classroom. LPA conducted interviews with staff regarding the incident as well. The facility reported the UIR to Community Care Licensing within 24hrs and submitted a written UIR within 7 days. Based on the interviews and information obtained, one Title 22 Deficiency has been issued on the attached LIC 809-D. The facility was informed that this report dated 03/04/2026 documents one Type A citation which shall be posted for 30 consecutive days. The facility shall also provide a copy of this licensing report to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Facility has been provided with appeal rights. Exit interview conducted and report was reviewed with Director, Tereadel Sosa Borges. A notice of site visit was given and must remain posted for 30 days.