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25 | The Licensing Program Analyst (LPA), T. Tran, conducted a site visit to follow up a case management incident occurred on 01/11/22. About 12:15PM, LPA met with Loretta Gallegos, Assistant Director and toured the facility inside and outside.
LPA completed child’s review, obtained child's document and personnel report. Staff files located at the main office, LPA will arrange another visit for files review. Children, staff, and other members were interviewed.
Based on information gathered through interviews, on 1/11/2022 about 3:30PM C1 was left alone at the enclosed play yard for about 1 to 2 minutes. Per interviewed staff they failed to count the children when transition from outdoor play to the classroom. Within that moment, parent of C1 arrived and staff noticed child was not in the classroom and that same time child saw dad and came out from the Caterpillar from the yard. Child observed to be no harm by this incident. Based on the observation, the facility was double gated and child was still within the premises of the school. Therefore, the facility is being cited for lack of care and supervision.
Type B deficiency was cited at this time. A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the facility representative, Loretta Gallegos.
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