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25 | Licensing Program Analyst, Joelle Redding, made an unannounced visit to follow up on a self reported incident that occurred on May 14th wherein two 3 year old children (Child #1 and #2) were unsupervised for approximately 10 to 15 minutes when the enrichment program staff did not return the children to the school's after care program.
LPA interviewed the Director and Staff #1. Staff #1 stated that she transferred Child #1 and #2 to the Soccer Shots staff member. There are normally two staff members but that day there was only one. Staff #1 states that the children are verified on the Soccer staff member's list of enrollees before the transfer. They are not signed out formally from the school.
Director states that Soccer Shots is an after school enrichment program which are outside vendors the parents contract with directly. Some parents pick up directly from Soccer Shots and some children are returned to after care. No record of which children are to return is on file with the aftercare staff.
No deficiencies are cited at this time. Further follow up will be conducted. |