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25 | LPA Dayna Collier met with Executive Director Paula Evans-Fitch for a case management inspection as a result of receiving an unusual incident report. During the inspection, there were 7 staff members supervising 28 children in care. An incident occurred when a child was left alone on the playground. Per staff, procedure is to close off the sand yard at the end of the day. When the sand yard was closed, staff did not notice that there was one child left in the yard. When the child's parent arrived, the parent retrieved the child from the sand yard. Per staff, the child was unsupervised for about 10 minutes without staff's knowledge.
The attached type A deficiency is cited today and must be corrected by the due date. Upon receipt, licensee shall post and provide copies of this licensing report to parent/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months.
An exit interview was conducted and the report was discussed. Licensee was provided a copy of their appeal rights (LIC 9058 12/15) and the signature on this form acknowledges receipt of these rights.
A SITE VISIT NOTICE WAS POSTED BY THE DIRECTOR. |