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25 | Licensing Program Analyst (LPA) Alaina Wilburn conducted a case management visit is being conducted in response to the receipt of an unusual incident report (UIR) from the facility. The UIR was received by the licensing agency on September 3, 2019. It indicates the It indicates that Classroom P1 had a leaky toilet. The Teacher immediately reported it to the Director, who reported it to the Maintenance Supervisor. Maintenance discovered a leak under the toilet was detected; therefore, children will not be able to utilize the toilet. Children from P1 were evacuated to a different classroom P6, where the proper ratios and capacity's were/are maintained.
Based on information gathered, the facility acted appropriately and no violations have been identified. During visit, LPA Wilburn observed maintenance just leaving after working on the toilet repairs for the day. Maintenance advised the toilet and leak would be repaired by Monday, September 16, 2019. LPA observed several additional toilets available for usage by children in care. P1 has 12 children enrolled, and during today's visit LPA observed a census of 11.
A NOTICE OF SITE VISIT WAS ISSUED AND LPA VERIFIED THAT IT WAS POSTED IN A PROMINENT LOCATION AT THE FACILITY BEFORE LEAVING. THE LICENSEE UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS.
An exit interview was conducted and a copy of this report was provided to facility Director Jesenia Garcia Macias. |