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25 | Licensing Program Analyst (LPA) Denise Gibbs conducted an unannounced case management inspection on 5/3/22 at 3:00 PM. Upon arrival, LPA met with Elizabeth Irineo, Facility Representative (FR). There were 16 children present during inspection.
On 3/10/2022, FR submitted an unusual incident report to the Department. The unusual incident stated that a child was unattended in a classroom. LPA conducted interviews, inspected the outdoor area and classrooms and reviewed documentation regarding the incident. Information received was that C1 was playing outside being supervised by S1. S1 turned around to put toys away and when they looked back they did not see C1. In the time it took for S1 to make other staff aware of the incident and begin looking for C1, the child was being brought back outside by FR. Per interviews the child was inside for less than two minutes without supervision, which is a violation of Title 22. Per FR C1 is a new child and they are working on behaviors.
During initial inspection the facility had already implemented safeguards so the incident would not happen again. LPA observed a child safety gate put up inside the classroom. A safety gate was put up outside blocking a blind spot. The doors leading into the classroom's are now locked and shut when children are playing outside. Teacher's have a key to unlock doors. A teacher is assigned to supervise C1 at all times. The parent of C1 was notified and is working with staff on behavior. Teachers are now counting the children when they transition to any area.
Based on the LPA’s observations and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.
A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business --------------------PAGE 1
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