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25 | A follow-up case management visit to the facility was made today by Licensing Program Analyst (LPA) M. Mohr in response to a self-reported Unusual Incident Report (UIR) which was reported to CCL on 09/24/2024. During today’s follow-up visit, the LPA met with the Child Development Supervisor, Lisa Adams. During the initial case management visit on 10/08/24, the LPA interviewed one staff (D1). Additional interviews were conducted with staff (S2 &S3) on 10/09/24 and 10/25/2024. LPA attempted additional staff interviews on 11/08/2024 and 12/30/2024.
It was reported that on 09/23/2024 a child (C1) was left alone in a classroom after washing their hands. D1 stated she was told about the incident from S2, however S2 was on their break and was told about the incident from S3. S2 stated that they spoke to S3 about the incident and that S3 might have left C1 in the classroom, but they do not know for sure as they were not present at the time of the incident. S3 stated they went inside the classroom with C1 so C1 could wash their hands, they used the sink right next to the classroom door. When C1 was done washing their hands S3 stated they watched C1 walk outside. S3 stayed in the classroom to wash their hands. S3 stated when they were done washing their hands and at the door leading to the play yard to go back outside , they were told by S4 that C1 was inside as they could see C1 through the window which is located right by the door. S3 stated the classroom door was never closed and is unsure of when C1 went back inside. Furthermore, S3 stated it was a matter of seconds from the time they watched C1 walk outside to the time they were told by S4 that C1 was inside.
No deficiencies were cited as a result of this case management visit.
This report was read and reviewed with Child Development Supervisor, Lisa Adams. Notice of site visit shall be posted for 30 days.
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