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25 | On 11/17/21 at 11:00 AM Licensing Program Analyst (LPA) Michelle Sutton conducted an unannounced Case Management inspection about an unusual incident self reported by the Center about a child left behind in the playground. LPA met with director Jeannie Kloberdanz and explained the purpose of today's inspection.
LPA conducted interview with director, observed facility, reviewed Personnel Report and Children's Roster. It was determined that a child wondered off alone to the play yard while teachers were inside the facility. Facility is being cited Type A for lack of supervision (see 809-D page).
Due to the issuance of Type A, this report has to be provided to all parents of currently and future enrolled over next 12 months. Report and deficiency page also to be posted in public view. A copy of LIC9224 Statement Acknowledging Receipt of Licensing Reports to be signed by parent and kept in child file.
Exit Interview was conducted, where this report, deficiency and appeal rights was reviewed and discussed with the director Jeannie Kloberdanz. A notice of site visit was given and must remain posted for 30 days. |