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25 | Licensing Program Analysts (LPA's), Tiffanie Tran and Mayra Rivera conducted a Case Management incident inspection at the above facility to follow up on the self-reported incident that occurred on 10/9/2019. The Monterey Park South West Child Care Regional Office received the incident report on 10/11/19.
LPA's completed record review and interviews were conducted. Based on the information that was available
S1 stated due to substitute running late on 10/09/19, therefore was left alone supervising 15 children for about 20-25 minutes. S1 disclosed there were a few parents were present during the time of the incident occur.
At this time based on the available information it does appear this incident was the result of a Title 22 violation for operating out of ratio which poses an immediate health and safety risk to children in care.
LPAs obtained the declaration statement from staff. Type A deficiency was cited. Appeal Rights was provided. POC was corrected during today's inspection. The content of this report was read and discussed in detail at the time of with the noted contact person. LPAs discussed AB633 and informed the center director that, upon receipt of a Type A deficiency, the facility shall post and provide copies of this licensing report to parent/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months.
An exit interview was conducted; the notice of site visit must be posted for 30 days upon receipt.
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