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25 | On 06/07/2023, Licensee self reported an incident that occurred on 06/06/2023 where a child (C1) left the fenced backyard and was found in a neighbor's yard. Licensee has since added measures such as an additional lock on the gate that exits the backyard. Based on an interview with the Licensee, LPA determined that there was an absence of supervision at the time.
A Title 22 deficiency is cited on LIC 809-D. Licensee acknowledges, that for TYPE A DEFICIENCIES ONLY
upon receipt, Licensee shall post LIC 809-D with Type A deficiency for 30 days and provide copies of this
licensing report to parents/guardians of children in care at the facility and to parents/guardians of children
newly enrolled at the facility during the next 12 months. LIC9224 must be signed by parents/guardians and
kept with the children's forms as a receipt whenever any Type A documents are provided by the Licensee.
LIC9224 and Appeal Rights were provided.
The Notice of Site Visit (LIC 9213) was posted where the parent/guardian of children enter and exit the facility. The Notice of Site Visit (LIC 9213) must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
An exit interview was conducted and a Notice of Site Visit posted. |