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25 | On 9/28/2023 at 2:15 p.m., Licensing Program Analyst (LPA) Cindy Meier conducted an unannounced Case Management inspection regarding an incident that occurred on 9/6/2023. Upon arrival, LPA advised Site Supervisor, Shanyce Samuelu the purpose of the inspection and was led on a tour of the facility. Present during the inspection were 89 children and ten (10) staff.
On 9/21/2023 the facility self reported an Unusual Incident where according to staff witnesses, child (C1) wandered off when the staff and other children were transitioning from using the bathroom. C1 was left unattended for approximately five to ten (5-10) minutes. C1 did not leave the campus.
During the inspection the LPA interviewed site supervisor, staff (S1) and C1.
No deficiencies issued during today's visit.
Exit interview conducted and report was reviewed with Site Supervisor, Shanyce Samuelu. 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. |