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25 | During an inspection on 03/22/2022 Licensing Program Analyst (LPA), Shandra Powell toured the facility alone to count the children in attendance. During the tour LPA observed children in classroom 5 &5B napping/resting on mats while staff #1 supervised the children while sitting in the middle of both classrooms with the divider that separates the two classrooms half open. LPA continued with tour and observed one child using the restroom off of hallway next to classroom #5 without adult supervision. This poses a immediate risk to the health, safety and/or personal rights to the children in care. However Director stated Staff #2 was running late coming back from lunch.
LPA also observed one child from Class Room #7 leaving for the day with parent during inspection LPA observed upon review of the Sign in/Sign out sheets child #2 was not signed in or out for the day. This poses a potential risk to the health, safety and/or personal rights to the children in care.
The facility was not operating in substantial compliance during this inspection on 03/22/2022.
The facility was cited for Title 22 deficiencies during this inspection. Please see LIC 809-D of this report for further details.
Exit interview conducted with Director, Ms. Coleman. Appeal Rights were issued and discussed. Notice of Site Visit was issued and posted with visit report. Acknowledgement of Receipt of Licensing Reports form LIC9224 was left with Ms. Coleman for distribution to parent's in care.
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