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25 | On 1/12/2023 at 2:00pm, Licensing Program Analyst (LPA) Cindy Meier conducted an unannounced Case Management inspection regarding an incident that occurred on 12/9/22. Upon arrival, LPA advised Site Supervisor, Taylor Platte the purpose of the inspection and was led on a tour of the facility. Present during the inspection were 60 children and six (6) staff.
On 12/12/22 the facility self reported an Unusual Incident where according to staff witnesses, a child was sitting at the picnic tables when the staff and other children returned from using the bathroom. The child was left unattended for approximately five (5) minutes.
During the inspection the LPA interviewed one (1) staff member, program director, site supervisor, and one (1) child.
No deficiencies issued during today's visit.
Exit interview conducted and report was reviewed with Site Suervisor, Taylor Platte. A copy of this report, along with Appeal Rights (LIC9058), were provided. A Notice of Site Visit was given and must remain posted for 30 days. LPA observed that the Notice of Site Visit was posted during the inspection. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |