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
26
27
28
29
30
31
32 | An UIR was submitted to the San Diego Regional Office (SDRO) on 7/9/24 alleging a possible lack of supervision which occurred on 7/9/24. Based on interviews with staff and parent, it was determined that on 7/9/24 Staff Member #3 (S3) and Staff Member #4 (S4) left Child #3 (C3) unattended and unsupervised for approximately 3 minutes on the playground. Based on S3 and S4's own admission, the children returned to their class and Parent #1 (P1) observed and found C3 unsupervised. C3's last day at this facility was on 7/9/24.
One (1) Type A deficiency was cited on the LIC809-D. LPA, Gonzalez informed Director, Ashley Enwia that this report dated 7/16/24 documents one (1) Type A citations which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA, Gonzalez informed Director, Ashley Enwia to provide a copy of this licensing report dated 7/16/24 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. A civil penalty of $500 has been assessed, see 421IM.
Exit interview conducted with Director, Ashley Enwia.
LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days and LPA observed it being posted. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Director was provided a copy of the appeal rights (LIC 9058).
An exit interview was conducted. |