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32 | During interviews, S4 mentions that P2 is not their usual classroom and are not familiar with nor were they aware that the children had access to the classroom next door through the bathroom. Per S4, they were focusing on the front door and the children in their area as they were the only teacher in the classroom. S4 acknowledged that they did not realized that C1 and C2 had wandered into a different area while S4 was supervising the classroom. Per S2, when they walked into the classroom to relieve S4, both S4 and S2 counted 6 children, with one child being picked up, leaving a total of 5 children in care. Per S1, S2, S3 and S4, staff members are supposed to do a name to face count when a teacher is transitioning in or out of a classroom. Per S2, when they transitioned into the class, they counted 5 children in care and noticed that 2 children were still signed in. S2 assumed they were in the classroom next door, P1 or had gone home without being signed out. No verification was made of the whereabouts of C1 and C2 by a staff member until C1’s parent arrived to pick them up. Per S1, when S1 found the children, they were quietly playing and were unharmed in the PreK classroom.
Per S1 and director, they spoke with all of the staff who was present on 12/17/2025 and hosted an all staff meeting on 12/23/2025. In this meeting, administration went over supervision and provided staff resources demonstrating what is active supervision. The facility will also be purchasing child safety gates to install in the entry ways of the children’s bathroom from classroom P2 and PreK. This will prevent children from entering the classrooms without a staff member present.
LPA P. Ochoa informed director, Laura Hernandez that this report dated 1/07/2026 documents 1 Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.
Also, LPA P. Ochoa informed the director to provide a copy of this licensing report dated 1/07/2026 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
The facility has experienced multiple incidents that resulted in Type A deficiency citations, with the most resent lack of supervision citation on 12/02/2025. Due to the resent repeat violation, the facility will also be issued immediate civil penalties.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the director, Laura Hernandez.
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