1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 12/11/2023, Licensing Program Analysts (LPA), Selena Mariani made an unannounced Case Management visit and met with Director (D1) Wendy Certeza in response to a self reported, lack of supervision Unusual Incident Report (UIR) submitted on 12/7/2023. UIR was regarding child being unsupervised for approximately 1 minutes located in the classroom.
During today's inspection, LPA toured the facility inside and out and observed 22 napping children being supervised by 1 staff member. LPA conducted interviews with D1, Assistant Director (D2) and Staff 1 (S1). D1 stated a child was left behind in a classroom unattended. The child was immediately found and let outside and did not appear to be upset. D1 stated the authorized representatives of the child was notified and was understanding of the incident. D1 stated the incident was addressed with staff involved, reviewing policies and procedure to enure no child is left unattended without a staff member. Staff interview corroborated D1's Statement.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with Director, Wendy Certeza
|