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25 | On 11/3/23 at 12:10pm, Licensing Program Analyst (LPA) Patrick Ma, visited the facility to conduct a case management site inspection. The purpose of this visit is to follow up on a self reported incident that occurred on 10/18/23. Upon arrival, LPA met with Co-Director, Angie Triana. Present at the facility were 118 day care children and 15 staff in 9 rooms. Proper supervision and ratios were observed.
Facility reported on 10/18/23, child C1 was left unsupervised in the classroom after supervising teacher returned to the playground. LPA conducted interviews with staff, reviewed related documents, and made a confidential names list. Based on information gathered, child C1 was left unsupervised in their classroom for 1-5 minutes after using the bathroom due to a miscommunication by staff members.
See 809D for deficiency cited.
Exit interview conducted and report was reviewed with the facility representative Angie Triana. A notice of site visit was given and must remain posted for 30 days. |