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25 | On 7/20/21 at 3:31 PM, Licensing Program Analyst (LPA) Gloria Gonzalez and Licensing Program Manager (LPM) Tulam Vu conducted a case management inspection regarding an incident that occurred on 7/6/21. LPA advised Interim Program Director, Isabel Garcia of the purpose of the inspection. Present during the inspection there were 21 children, Five (5) teachers and one assistant.
On 7/7/21 Facility self reported an Unusual Incident that occurred on 7/6/21 where a 4 year old was left unsupervised in classroom C. A teacher took 3 children to the restroom located outside of the first playground. One child was left in the classroom while he was playing on the floor with a puzzle. The Teacher was not aware the child was left behind until the child's parent came to pick up the child. LPA reviewed records and interviewed 2 staff members, the child in question and the child's parents who confirmed the incident. Based on the information obtained, it was determined that a daycare child was left unsupervised in the classroom for approximately 5-10 minutes.
A Notice of Site Visit (LIC 9213) is to be posted for thirty (30) days. LPA electronically provided this document to the Licensees.
Type A deficiency was cited per California Code of Regulations, (Title 22, Division 12 & Chapter 1), on the attached LIC 809-D. Upon Receipt, Ms. Garcia shall post copies of this licensing report.
LPA provided Acknowledgment of Receipt of Licensing Reports (LIC9224) which must be provided to parents/guardians of children currently enrolled/children newly enrolled for the next 12 months and kept in each child’s record.
An exit interview was conducted with the Ms. Garcia. Ms. Garcia was provided a copy of their appeal rights (LIC 9058). |