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25 | Licensing Program Analyst (LPA) Mariah McCarty made an unannounced visit to the facility, and met with Kathleen Clarke, Director. A case management visit was conducted in response to the receipt of an unusual incident report (UIR) from the facility. The UIR was received by the licensing agency on August 30, 2019. It indicated a child was left alone unsupervised in classroom number two on August 30, 2019.
Facility records were reviewed, and staff and child were interviewed. Based on the information gathered, facility staff did not meet the Responsibility for Providing Care and Supervision, therefore a deficiency has been cited. See the next page for deficiency cited.
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 ALONG WITH A COPY OF ALL TYPE A DEFICIENCIES (LIC809D/9099D) CITED DURING THIS INSPECTION. A COPY OF ALL TYPE A DEFICIENCIES CITED DURING THIS INSPECTION MUST ALSO BE IMMEDIATELY (within 24 hours of the child’s next day in care) GIVEN TO THE PARENTS OF ALL CHILDREN ENROLLED IN THE CHILD CARE FACILITY AND ANY CHILDREN ENROLLED INTO THE CHILD CARE FACILITY OVER THE NEXT 12 MONTHS.
An exit interview was conducted, and a copy of this report was provided to Kathleen Clarke, Director. |