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25 | Licensing Program Analyst (LPA) Keely Messerschmidt arrived at the facility on a case management inspection to follow-up on an Unusual Incident Report (UIR) which occurred on December 5th, 2024 per Director. LPA met with Facility Representative Claudia Tripp, and provided purpose of inspection. At the time of inspection, LPA toured the facility, took census, interviewed and reviewed documents previously submitted to the department with Facility Representative.
LPA interviewed 2 staff members during visit and reviewed tracking sheets for 12/5/24, based on interviews conducted and records reviewed it was disclosed that Child #1 (C1) was left outside on the playground unattended for approximately 4 minutes during a transition from the playground to the front area for end of day pick up that occurred on 12/5/24. Based on the information gathered, the following violations have been identified: Responsibility for Providing Care and Supervision. See LIC809D for cited deficiencies.
An exit interview was conducted and a copy of this report was provided. Appeal Rights were discussed and provided. Notice of site visit was provided and must remain posted for 30 days. |