Incident investigation·February 28, 2024

Licensing Program Analysts (LPAs) Lauren Scott and Janie Davis met with Director, Gabriela Cortez to follow up on an Unusual Incident Report (UIR) submitted to Community Care Licensing on 02/16/2024. The facility reported the UIR to Community Care Licensing within 24hrs. A written UIR was submitted within 7 days, describing the specifics of the incident. LPAs toured the facility and interviewed staff. LPAs reviewed and discussed this report with the director. Through interviews, it was revealed opening procedures didn't include a sweep of the outside area. Facility stated they are now cleaning the outside area prior to children coming outside and have purchased a leaf blower to help ensure cleanliness. Facility evaluation report was reviewed and discussed with director. Exit interview was conducted. A notice of site visit was provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.