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25 | Licensing Program Analyst (LPA) Valencia conducted an on site inspection for the purpose of a Case Management Incident Inspection. The purpose of today's Case Management inspection was in response to an unusual incident reported to the Licensing office, on 6/8/21. The incident detailed an infant, child #1 (see Confidential Names List LIC811) crawling out of an infant room, down the facility hallway and being discovered by a preschool staff at a preschool room.
During the inspection, LPA interviewed 4 staff, all staff involved in the incident. It was determined that child #1 was in Infant Room A with staff #2 and Staff #3 along with 7 other infants. Staff #2 and Staff #3 were putting a child down for nap and tending to bottles, respectively and not properly supervising the infants nor child #1. During that time, child #1 crawled out an open side door into Infant Room B, out the front door of Infant Room B that was open, down the hall approximately 25 feet to an open preschool classroom, where a Staff #4 discovered the child #1 crawling towards them unsupervised. Staff #4 then notified the director, staff #1 who was nearby. Staff #1 then returned the child #1 to Infant Room A. It has been determined that child #1 was not supervised for approximately 3 minutes. Since this incident, Director has met with the staff involved and attempted to determine the cause of the incident and the lapse in supervision. Infants have since been moved into the open Infant Room B where there is better air flow and better temperature control to keep the doors shut. Director also met with the staff involved in the incident and other staff in the center on 6/10/21. Director will be meeting with all the remaining staff who did not participate in the meeting on 6/10 today at 6/16. LPA addressed the severity of this incident and the importance of staff needing to diligently supervise infants, and director understood and agreed. LPA printed, and reviewed the infant Supervision regulations for the director and left them a copy. This presented/presents an immediate threat to the child/ren's health and safety and cited as an A violation. Based on LPA's observations and interviews the following violation are being cited in accordance with California Code of Regulations, Title 22, Division 12, Chapter 3, Section 101429(A)(1) is being cited on the attached LIC 809D.
(continued on LIC809C) |