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25 | On October 17 2023, Licensing Program Analyst (LPA) Giovani Gonzalez conducted an unannounced Case Management - Incident inspection at the above-mentioned Child Care Center (CCC). LPA met with Director Jacqueline McDonough and informed them the purpose of the inspection was to follow up on an incident that was self reported on 9/27/2023 through email.
On 9/26/23 an incident occurred where a child (C1), who was being supervised by Family Wellness Practitioner, ran around the center in areas where the child was not permitted to be. During this incident C1 got a hold of a can of alcohol and was demonstrating it to the practitioner.
LPA discussed incident with Director and Executive Director. Director stated that the practitioner did not stop child from getting past child safe gates. Director also mentioned that they spoke with Family Wellness and they informed the Director that they do not take liability or stop children from eloping.
Director stated that the practitioner did not inform them of the incident until 4PM. Director printed and gave copy of their email to LPA. Per their log, the practitioner left 11:58 that day.
LPA asked why there was alcohol on the premises. Executive Director stated that they had an event the previous night for a mixer/donor event. They also stated that the event occurred after childcare hours. They also provided a copy of the invitation to the event which states the event was on September 25th from 6:30PM - 7:30PM. The CCC's hours are Monday - Friday, 7:30AM - 5:00PM.
Additional information is needed to conclude the Case Management - Incident. Report was reviewed with Director and copy was provided. Notice of site visit was given. |