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25 | On April 7, 2022 at 10:00AM, Licensing Program Analyst (LPA) Meghan McGee conducted an unannounced visit to the facility to conduct a Case Management on a self reported incident that occurred on 3/22/2022. Upon arrival, LPA met with Yesenia Portillo, Teacher and informed the nature of the visit. There was a total of 42 children being supervised by 9 staff.
The El Segundo Regional Office received an Unusual Incident/ Injury report on 3/22/2022. The report stated that Child 1 (C1) was accidentally left by their self in the children’s restroom. Staff 1 (S1) had taken 4 children to the restroom and C1 was the last child to use the restroom in the 3rd stall. While dealing with a challenging child, S1 forgot to count the children and took 3 children back to the classroom. Within less than a minute, S1 realized C1 was left in the bathroom. As S1 turned around, Staff 2 (S2) was bringing C1 to the classroom.
Based on available evidence, observations, and interviews conducted there was a lack of care and supervision due to child being left in the bathroom unattended.
LPA McGee conducted exit interview with Yesenia Portillo, Teacher and report was provided with noted deficiency on LIC809D in accordance with the California Code of Regulations, Title 22. Facility was cited a type A deficiency for lack of care and supervision.
Licensee was provided form LIC9224 and instructed to provide copies of this report to all parents of children currently enrolled and to obtain the parent's signature on form LIC9224, as acknowledgement that they received a copy of this report.
Copy of report and Notice of Site Visit issued. |