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25 | Licensing Program Analyst (LPA) Lady King-Lewis met with, Site Director, Laura McCullough today for the purpose of a Case Management inspection with regards of a self-reported unusual incident.
During this inspection, LPA and Director toured the areas of concern, took photos of classroom C142, and the Court Yard. LPA was informed all classroom doors are kept lock from the outside at all times. Children and staff can exit the classroom without a key. Director was unsure if child 1 was strong enough to open the door due to the weight of the door. Children's roster was not available at the time of inspection. Director will forward a copy to assigned LPA. Center uses the attendance sheets to account for children in care. Child 1 only attends school on Mondays, Wednesdays and Fridays, and staff person involved in the incident moving children from classroom C138, to C142 and to the final classroom C150 was not available at the time of the inspection.
Based on the information provided, further investigation is needed.
Notice of Site Visit form was given to be posted for 30 days.
An exit interview was conducted and a copy of this report was read and given to Site Director on this day.
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