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25 | A Case Management visit was conducted by Licensing Program Analyst, Wisehart who met with Site Supervisor, Michelle Epp on 3/16/2020 at 8:00 am. The visit was in relation to a self reported incident which occurred on 3/9/2020 where two children (C1/C2) were left alone for approximately 5 minutes after children had transitioned from outdoors to indoors. Staff (S1) miscounted the total of 13 children when she counted 11 children coming in and then by counting two children who were already inside the classroom. Once 2 children were discovered missing they were located on the playground under a table playing hide and seek and brought inside the building The facility conducted proper notification and reporting requirements.
Immediately after the incident, the center added extra steps to the head count procedures, revisited training and supervision and the involved staff was disciplined.
The following violation(s) of the California Code of Regulations, Title 22, Division 12, were observed: see LIC 809 D., This report was reviewed and discussed with the Site Supervisor. A civil penalty was assessed for $500. The LIC 9224 was provided and discussed with the licensee. Appeal rights were provided and exit interview conducted. The Notice of Site Visit must be posted for 30 days. All licensing reports are public information and must be made available upon request for at least three years.
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