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25 | On date and time listed above, Licensing Program Analyst (LPA) Aman Lama conducted a "Case Management- Incident" inspection. Upon arrival, LPA was met with site director, Alondra Ladison. LPA toured the facility and took census.
LPA conducted interviews with pertinent parties, and collected documentation. It was reported that on 06/12/24, a child was briefly left outside the classroom, with no supervision including visual observation on a child. The facility submitted a self-reported incident and also investigated the incident on their behalf. The facility has made necessary changes as well as held a discussion with staff on how to improve, moving forward. Additionally, it was mentioned that there will be a more in-depth meeting with staff on the importance of supervision and how to improve in this particular area. The meeting is scheduled for later today, Tuesday, 06/25/24. Staff have also began incorporating more supervision on the subject child, to ensure an incident like this does not occur again.
Due to the facility making the necessary changes and holding a staff meeting touching on the subject of "Responsibilities of Providing Care and Supervision", this citation is being downgraded to a Type B citation- PLEASE SEE LIC809D for more details.
A copy of this report must remain on file for 3 years.
LPA conducted the exit interview and reviewed this report with site director, Alondra Ladison.
A notice of site visit was given and must remain posted for 30 days. Failure to do so can result in a $100 civil penalty.
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