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25 | Case management inspection conducted by Licensing Program Analyst Jennifer Hua. LPA met with Site Supervisor, Christine Garcia. The purpose of the visit was announced. The purpose of the visit is to follow up on the incident that was reported on 12/7/2023. It was reported that on 12/6/2023, a child was left unattended on the playground during transition from outside to inside.
During the visit, interviews conducted with site supervisor and staff. Staff stated that a child was left outside the classroom for about 1 minute, from the time the group went inside to the time staff found child sitting outside the classroom door.
Based on information received, the following deficiency is cited on attached 809D.
Upon receipt of this report documenting a substantiated complaint allegation and a Type A deficiency, the licensee shall do the following:
1. Post the Notice of Site visit and any licensing report documenting a Type “A” deficiency.
2. The report and the Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty.
3. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year).
4. The Acknowledgement form (LIC 9224) must be maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this visit.
Exit interview was conducted with Christine Garcia, Site Supervisor, including, but not limited to Provider Rights, Appeal |