1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPA's ) Thompson and Lucero conducted an on-site inspection for the purpose of a Case Management Incident Inspection on 11/3/22. LPA Thompson met with Director Stephanie Strand. There was a total of 57 preschool children and 8 staff at the time of visit.
A review of staff criminal clearance records on this date indicated that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
Today's Case Management inspection is being conducted in response to a self reported incident, reported to the OC CCL office on 10/24/22, detailing a child #1 (C1) was left alone on the Pre-K playground at approximately 5:15 PM. C1 was observed by parent and then notified office staff.
During the inspection, LPA interviewed Director and staff (S1) who was directly involved in the incident, as well as inspected the area where C1 was left alone. LPAs reviewed the Incident Report with facility Director Stephanie Strand. It was determined C1 was left alone on the play yard for approximately 8 minutes without supervision.
Based on LPA’s interview with the Director and record review, the following violation is being cited in accordance with California Code of Regulations, Title 22, Division 12, 101229(a)(1) Responsibility for Providing Care and Supervision is being cited on the attached LIC 809D.
LPA Thompson informed Director Stephanie Strand that this report dated 11/3/2022 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.
Continue to Page 2
|