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25 | On January 29, 2025 at 09:35 AM Licensing Program Analyst's (LPA’s) Courtnee Peebles and Sandra Pulido conducted an unannounced case management visit to the center. LPA’s met with Director, to discuss an unusual incident that was reported to Community Care Licensing (CCL) on 01/03/2025.
The department was notified of an incident in which C1 sustained an injury to their foot/ankle while playing outside on the playground. Interviews revealed that S2 had taken a break, leaving S1 in charge of the children on the playground at the time the injury occurred, exactly at 3:01 PM. Sign-in/sign-out records were reviewed, showing that there were 16 school-age children present at the time of the injury, which resulted in the facility being out of ratio while on the playground.
Based on this information the center did not meet Title 22 Capacity and Ratio. As a result of information obtained the facility is being issued a Type B citation in reference to ratio and capacity.
An exit interview was conducted where a copy of this report was discussed and provided along with copies of the LIC809D, and Appeal Rights.
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