1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Karrene Phillips and Blanca Ruiz arrived at the facility to conduct a case management inspection in response to the receipt of an unusual incident report (UIR) on 03/17/2022. The UIR indicated Child #1 (C1) was found on the playground alone and uninjured by Staff #2 (S2). The facility was toured and a census was taken. LPAs met with Assistant Director, Dalana Ridgeway, to discuss the reason for the visit.
Facility records were reviewed and follow-up interviews with pertinent parties were conducted to obtain additional information. All pertinent interviews determined there was conflicting information obtained regarding if the child was ever left unsupervised on the playground. Based on the information gathered, the facility acted appropriately, and no violations have been identified. Staff at the facility completed an in-service training on Name to Face and STAR system on 03/22/2022.
An exit interview was conducted, and a copy of this report was provided to the Owner, Robb Kirschenmann. A Notice of Site Visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.
|