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25 | This is a follow up UIR Case Management Inspection from the initial visit on 04/25/23. A case management inspection was conducted today by Licensing Program Analyst (LPA), Odom who met with the Director, Karina Chavez. A self-report incident by the facility was received by regional office on 04/19/23 which stated at 2:32pm during nap time while parent was picking up child #1 (C1) upon removing blanket parent observed C1’s bottoms were down to their knees.
Census was taken today and there was a total of 47 preschool age children with a total of 11 staff members, children were eating breakfast. A review of criminal record clearances indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
During this investigation, LPA interviewed the 5 staff members, 1 parent and 1 child. LPA also obtained a copy of the children’s roster, personnel report, and daily classroom schedule. Through interviews conducted with staff, it was disclosed by both staff who were supervising children in the classroom during nap time from 12:30pm to 3:00pm they did not observe Child #1 (C1) move in their sleep, use the restroom, or wake up during nap time. All the staff disclosed C1 goes down to sleep quickly and children are encouraged to use the restroom before nap time. Staff #1 (S1) stated after the children came back inside from lunch at 12:15pm, the children began to get ready for nap time. S1 assisted child #2 (C2) for 20 minutes until child fell asleep and then went on to work on their daily highlights/notes. S1 stated they did not hear anyone cry, move, wake-up or get up from their cot. Staff #2 (S2) stated when they returned from lunch at 2:00pm to relieve S1 for lunch, all the children were still sleeping in their cots. S2 stated at 2:30pm when Parent #2 (P2) was picking up C1 during nap time upon removing the blanket S2 also observed C1’s bottoms were down to their knees.
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