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25 | C1 = Child 1
S1 = Staff 1
On August 26, 2024 at approximately 12:10 PM, Licensing Program Analyst (LPA) Tso conducted an unannounced, case management visit. LPA met with Director, Kristina Langner, and explained the purpose of the visit. Present in the facility is director, 18 staff, and 73 children in care.
The case management visit is regarding an unusual incident that occurred on August 14, 2024. Facility self-reported incident to CCLD on August 21, 2024.
On August 14, 2024, at approximately 3:15pm. S1 transitioned a group of children from classroom (on the upper floor) to the outdoor playground. C1 was found missing for 1-2 minutes during the second count on the lower floor of the building. A staff went back to the classroom and found C1 who was still napping in the classroom.
According to the interview and phone call with the Director, and incident report, C1 was left in the classroom unattained. This posed a potential risk to the health, safety or personal rights risks to the person in care. A Type B citation is issued for this deficiency this day. (See LIC809 D). The Director stated that the facility conducted the supervision training for all staff on 8/21/2024. The deficiency citation was cleared today (8/26/24).
An exit interview was conducted with the Director, Kristina Langner, and a plan of correction was discussed. A copy of this report with the appeal rights was discussed and provided, and the signature of this form acknowledges the receipt of these documents. A notice of site visit was given to the Director and must remain posted for 30 days. |