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25 | On 03/01/2024 Licensing Prgram Anayst( LPA) Doris Whitmore conducted an unannounced visit for the purpose of conducting a Case Management Inspection due to an incident that occurred and was reported to the Regional Office on 02/23/2024.LPA Whitmore met with Adriana Estrada, Lead Teacher. The Lead Teacher was informed about the purpose of the visit. There was a total of 22 children and six teachers. The reported stated that (S1) had taken six children to the restroom around 10:45 am, When she returned at 10:50 a.m. she accidentally left (C3) in the restroom. The floater (S3)who was delivering the children's lunch went back to the kitchen to get a roll of paper towels. ( S3) was cleaning the tables out side and noticed the child coming from the restroom. ( S3) approached the child and asked if she wanted to hold her hand. ( S3) took the chid back to the classroom.
LPA obtained a copy of the Child Care Facility Roster, Sign in and out sheet for (C3) from 02/13/2024- 02/29/2024. Para los Ninos Child Supervision Record, Education and Early Childhood Development Services Care and Supervision Children, and Unusual Incident Reporting.
Based on the information obtained throughout the course of the investigation, which included interviews with facility staff and children there was a lack of care and supervision due to child being left in the restroom unattended. Also that ( S3) noticed the child coming from the restroom area. ( S1) was in the class already with the other children.
LPA Whitmore conducted exit inter view with Adriana Estrada and explained that the deficiency was a Type A. Please see LIC809D.Licensing Program Anayst( LPA) provided LIC9224 and instructed to provide copies of this report to all parents of children currently enrolled. Also to obtain the parent's signature on form LIC9224, as acknowledgment that they received a copy of this report. Form LIC9224 is to be retained in the child's file.
Copy of report and Notice of Site Visit was issued. |