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 Analyst (LPA) Marilou Monico conducted a Case Management inspection regarding an incident that was reported by the facility to Licensing. LPA met with Site Director, Tim Harper. LPA toured the facility, conducted observation, and interviewed staff.
Based on the information gathered during the investigation, on September 27, 2024, a child (C1) was left outside unsupervised on the classroom's enclosed patio after their group had transitioned inside. A staff (S1) who was on the infant/toddler yard adjacent to the patio heard a child crying, walked over and observed C1 was alone. S1 noticed that C1 was knocking on the back door. A staff (S2) opened the door and brought the child back inside the classroom. C1's parents were notified of the incident.
As a result of this inspection, Type A deficiency was cited on the following page.
Assembly Bill (AB) 633 was provided and discussed with Site Director. LPA informed the Site Director to provide a copy of this licensing report dated October 18, 2024 that documents a Type A citation to parents/guardians of all children currently enrolled no later than the next business day or the next day the children are in care, and to parents/guardians of any newly enrolled children for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC9224) must be placed in the child's file for verification.
Exit interview conducted and report was reviewed with Site Director, Tim Harper.
A Notice of Site Visit was issued and must remain posted for 30 days. |