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25 | On January 18, 2024 at 1:55 p.m. Licensing Program Analyst (LPA) Leilani Curtis conducted an unannounced case management inspection. The purpose of the inspection is to obtain additional information regarding the incident/incidents described in LPA Curtis’s Case Management inspection dated 11/8/23. Upon arrival LPA met with Licensee/Director Karyne Begin and toured the facility. There were 40 napping children with 5 staff members present. Appropriate ratio/capacity was observed. Staff members have the required background clearances and are associated to the facility. LPA and Director/Licensee observed that 10 of the 40 napping children do not have sheets or sleeping bags covering their mats.
LPA interviewed Director/Licensee and obtained additional information regarding staff #1 (S1) who was terminated due to violating the personal rights of children as documented in LPA Curtis’s Case Management report dated 11/8/23. The director confirms that staff #2 (S2) was present in the classroom when S1 left child #1 (C1) standing alone on top of a changing table and yelled at C1. LPA reviewed facility files and obtained confidential information. The director states that she ensures that staff are supervising children properly and are following regulations by constantly monitoring staff in person in the classroom and through “real time” observation via a surveillance system.
No deficiencies are cited.
An exit interview was conducted with Director/Licensee Begin and Appeal Rights (LIC 9058) were discussed. Ms. Begin’s signature on this form acknowledges receipt of these rights. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. LPA observed Ms. Begin post notice of site visit. |