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25 | Case management inspection conducted by Licensing Program Analysts Jennifer Hua and Jose Guzman. LPAs met with teacher in charge Evelyn. LPA toured the facility with Ms. Evelyn Gutierrez. Director is not present during this visit. The purpose of this inspection is to obtain additional information regarding the incident that occurred on 10/17/19. A child was left unattended on the playground when staff and other children transitioned from outside to inside. Staff were not aware that child was left outside until the parent came to pick up child. Interviews were conducted with staff. Information received confirmed that child was left unattended outside.
Based on information received, deficiency is cited on attached 809D. An exit interview conducted with Evelyn Gutierrez, lead teacher.
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Upon receipt of this report documenting a substantiated complaint allegation and a Type A deficiency, the licensee shall do the following:
1. Post the Notice of Site visit and any licensing report documenting a Type “A” deficiency.
2. The report and the Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty.
3. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year).
4. The Acknowledgement form (LIC 9224) must be maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this visit. |