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25 | On March 16, 2023 at 11:45 am, Licensing Program Analyst (LPA), Glroria Gonzalez conducted an unannounced case management inspection to follow up on a self-reported incident to the San Diego Regional Office. Upon arrival, LPA met with facility representative, Miroslava Arteaga and disclosed the purpose of the inspection. LPA was led on a tour of the facility. There were 14 children and 5 staff members present.
An unusual incident report (UIR) was submitted to the San Diego Regional Office (SDRO) on 2/3/23 alleging a possible lack of supervision which occurred on 1/27/23. Based on interviews with staff it was determined that on 1/27/23 Staff 1 (S1) observed Child 1 (C1) missing from the line as the classroom that was heading to the cafeteria for dismissal. Based on information obtained, C1 was left unsupervised for about 3 minutes. S1, parent, and S2 observed C1 missing from the line. S1 states as soon as they noticed he was missing, S1 found C1 had walked out through the double doors following the safety patrol team as they exited the building. C1 was found to the with his parent.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, one (1) Type A deficiency is being cited. See LIC809-D.
LPA, Gonzalez informed Arteaga that this report dated 3/16/2023 documents one (1) Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA,Gonzalez informed Arteaga to provide a copy of this licensing report dated 3/16/23 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
An exit interview was conducted with Arteaga. A copy of the report and appeal rights (LIC 9058) was provided to the facility representative, Arteaga. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |