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25 | Licensing Program Analyst (LPA) Odom conducted a case management inspection in response to a self-reported incident. Licensee and LPA toured the facility. LPA observed a total of 4 children; 1 infants, preschool child napping and 2 school age children with Licensee and 2 assistants.
A review of the Facility Personnel Report Summary on this date (10/4/2021) indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
On 09/25/2021 a self-reported Unusual Incident Report (UIR) was filed with the Licensing Office. The facility reported that on 09/22/2021 child #3 (C3) stated, during a phone conversation with parent while at the childcare C3 told parent that Licensee hit child while in the childcare. During today’s visit, LPA obtained an updated copy of the LIC9040 Children’s Roster, and interviewed licensee, 2 assistant and 2 children. Due to insufficient information available at this time, the reported incident needs further investigation.
Exit interview was conducted with Licensee Gloria Castillo. The Notice of Site Visit was posted. Licensee was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Appeal Rights was explained. A copy of appeal rights (LIC 9058 1/16) was provided and their signatures on this form acknowledges receipt of these rights. First level appeal is to Regional Manager, address is above on the report.
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