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25 | On February 20th, 2025, at 12:45 pm, Licensing Program Analysts (LPAs) Lauren Scott and Janie Davis met with Director, Carmen Baugh to follow up on an Unusual Incident Report (UIR) that was reported to Community Care Licensing on 02/19/2024.
The facility reported the UIR to Community Care Licensing within 24hrs. Facility was reminded to submit a written UIR within 7 days.
LPAs toured the facility and observed forty-six (46) children being supervised by three (3) adult teachers. LPAs learned an additional staff was inside with 5 children, leaving three staff with the remaining 41 children. LPAs determined through observation and review, D1 did not ensure ratios were met, as well as playground safety regulations were adhered to, which poses an immediate health, safety or personal rights risk to persons in care.
Through review of records and observation, LPAs learned children under the age of 5 were being allowed on play structure as well. This also poses an immediate health, safety or personal rights risk to persons in care.
Two Type A violations were assessed on a subsequent 809-D page. An exit interview was conducted, and the report was reviewed with D1. Licensee Appeal Rights were provided to D1. A Notice of Site visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
LPAs informed director, Carmen Baugh, that this report dated 02/20/2025 documents two Type A citations 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.
REPORT CONTINUES ON 809-C
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