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25 | Licensing Program Analyst (LPA) Marilou Monico made a Case Management Inspection in response to an unusual incident that was self-reported by the facility to Licensing on March 27, 2023. LPA met with Site Director, Angela Xiong, and explained the nature of today's inspection. LPA toured the facility, interviewed staff, reviewed files, and obtained documents.
Based on available evidence and interviews, it was determined that on March 23, 2023, the children in Room 4 and Room 7 were in the playground. Staff (S-1) brought three children including C-1 from the playground to use the bathroom in Room 7. At around 4 PM, Staff (S-2) found C-1 alone in Room 7. S-2 brought C-1 to the playground and handed the child to S-3. Site Director was notified by S-3 about the incident. Site Director immediately contacted C-1's parent to notify them of the incident. Site Director had one on one training with staff regarding supervision , name to face including headcounting, and restroom plan for outside after the incident. S-1 was terminated on March 24, 2023.
Exit interview was conducted and report was reviewed with Site Director, Angela Xiong.
As a result of this inspection, deficiency was cited on the following page:
A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. |