1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Anna Morales conducted a Case Management inspection regarding an Unusual Incident that was reported by the facility to Licensing on 8/16/2023. LPA was greeted by Director Sherron Murphy. LPA toured the facility, interviewed staff, reviewed files, and obtained copies of documents.
Based on interviews and evidence gathered, it was determined that on August 16,2023, approximately at 5:27pm, a Infant aged child was left unattended in the hallway outside the Early Preschool 2 Classroom. This poses an immediate risk to the health, safety, and personal rights to children in care.
A Type A citation was issued at today's visit, and a copy of the Facility Evaluation Report LIC809 has to be posted on the wall and a copy to be given to all parents of currently and newly enrolled children for the next 12 months. In addition, copy of LIC9224 Statement Acknowledging Receipt of Licensing Reports need to be signed and kept in child files. The citation warrants an immediate civil penalty of $500.00 and is hereby assessed, See LIC421IM. An exit interview was conducted, and Plan of Corrections were reviewed and developed with the Director.
Appeal Rights Given. |