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25 | Licensing Program Analyst (LPA) Kristal Goodell met with staff member Sue Madderra for an unannounced case management inspection regarding a self-reported incident that occurred on 8/12/21 and was reported to the department. Upon arrival LPA observed children playing outside with two staff member present. LPA spoke to Program Director Lisa Hindman via phone call. Later during inspection, site supervisor Erica Castillo joined. All individuals present have obtained fingerprint clearance through Community Care Licensing and are associated to COMMUNITY BRIDGES SYCAMORE STREET CHILD DEV CENTER facility number 444400415. Hours of operation are Monday- Friday, 8:00am-4:00pm.
LPA toured all areas accessible to children, conducted observations and obtained documents related to the incident. LPA also observed children playing with water table in outdoor area. LPA conducted observations of children with staff in the classroom. LPA learned that children present are newly enrolled therefore were not present when incident occurred. Staff interviews were also conducted.
No Title 22 Deficiencies cited. LPA reviewed report with the director and provided copies. An exist interview was conducted. Notice of Site Visit issued and must remain posted for 30 days. |