1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 11/5/2024 at 1:20 p.m. Licensing Program Analyst (LPA)Doris Whitmore conducted an follow up unannounced visit for conducting a Case Management Inspection due to an incident that occurred on 10/03/2024 and was reported to the Regional Office. LPA met with Lashaye Davis, Regional Site Director and informed the nature of the visit. LPA observed 43 Children in care with proper teacher/child ratios observed. There was a total of 6 staff.
On 10/16/2024 LPA Whitmore was unable to continue with the interview due to S1 was time fro her to get off from work. Incident happened 10/3/2024, at the time of the incident there were 11 children and two staff. LPA Whitmore was able to interview S2 as well. According to S1 stated that they were outside and the children were playing around, and that she was this distance form the child( S1 was able to show LPA Whitmore) S1 saw C1 going down to the floor. At the time of the incident S2 was with a child who was crying and saw when S1 was bringing C1 back. Both S1 and S2 was able to explain to LPA Whitmore that they both move around. S2 was able to share with LPA Whitmore Zone A & B when supervising the children. C 1 was given a ice pack.Another teacher did come in to assist with the other children. S1 called the mom, mom came and took C1 home and stated she would take the child to the doctor. C1 returned with a doctor's note. LPA Whitmore obtained a copy of the doctor's note.
Based on interviews and documentation obtained on 10/16/2024 there was no lack of supervision. There are no violations of Title 22 Regulations, no deficiencies cited. An exit interview was conducted with Regional Site Director Lashaye Davis. A copy of this report, Notice of Site Visit, & Appeal Rights were issued. |