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25 | On November 12, 2021 at 11:16 PM, Licensing Program Analysts (LPAs) Francisco Pedroza and Michael Mathew conducted an unannounced Case Management inspection. LPAs met with facility Site Supervisor Maria Barajas and advised her the purpose of the inspection. Site Supervisor provided LPAs a tour of the facility inside and out. There were 17 children in care at the time of the inspection.
On September 29, 2021, Director contacted Community Care Licensing (CCL) to report two incidents that occurred on September 29, 2021. Director advised a child was left unattended in the classroom for one (1) minute and a child was left unattended for one (1) minute in the restroom.
During the inspection LPAs conducted staff interviews about the incident. Staff advised during the interviews. that during one incident a staff escorted children to the restroom. Once the children lined up the staff escorted the children back to the classroom. The staff counted the children and realized they were one child short. They went back to the gate. The child was waiting at the restroom directly in front of the gate. During the second incident staff advised that they were escorting children out of the classroom to escort the children to the restroom. When they got to the bottom of the ramp, they observed that one of the children did not line up with them. The staff saw through the window that the child was still asleep. The other staff that was outside advised they will supervise the children that needed to use the restroom and escort them while the other staff return to the classroom to supervise the child sleeping. Per records the facility was not out of ratio during both incidents. Staff advised that each incident was about one (1) minute in occurrence.
Continued on 809-C |