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25 | On March 21, 2024 at 11:00 am, Licensing Program Analysts (LPAs) A. Wallin and T. Tran conducted a unannounced Case Management Incident inspection. This inspection is regarding an incident that took place on January 12,2024 in which facility closed for one week to re-evaluate facility safety measures. LPAs met with director, Keneisha Dunlap, who provided information and assistance during the inspection. A census was taken. LPAs observed 1 child with 2 staff.
During inspection, LPAs toured the facility inside and out and observed all door locks. Per director, only one door lock was changed for main childcare room. Director demonstrated security of new door lock with key. LPAs observed new lock on childcare room door secure and properly functioning.
Based on the available information: observations and interview with director, no Title 22 deficiencies cited. LPAs discussed with site supervisor, Title 22 regulations regarding reporting requirements.
The content of this report was read and discussed in detail at the time of inspection with director, Keneisha Dunlap. An exit interview was conducted, a notice of site visit to be posted for 30 days. |