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25 | On 11/17/21 at 9:00 AM Licensing Program Analyst (LPA) Michelle Sutton conducted a follow-up unannounced Case Management inspection about an unusual incident self reported by the Center about a child left behind in the playground. LPA met with site supervisor Jajahira Gallardo and explained the purpose of today's inspection.
LPA conducted interviews and reviewed relevant documents. It was determined that a child was left behind on the play yard while teacher was inside the classroom. 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.
On 6/23/21 facility received a Type-B for absence of supervision of a child. Therefore, a repeat violation within 12-months is a civil penalty of $1000 issued on LIC421IM page.
Exit Interview was conducted, where this report, deficiencies, civil penalty and appeal rights was reviewed and discussed with the site supervisor Jajahira Gallardo. A notice of site visit was given and must remain posted for 30 days. |