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) Marilou Monico met with Education Manager, Lorena Gonzalez, and conducted a Case Management inspection in response to an unusual incident that was self reported by the facility to Licensing on September 24, 2024. The incident occurred on September 23, 2024 involving an infant (C1). LPA toured the facility and interviewed staff.
Based on interviews and evidence gathered, there was lack of supervision when C1 opened the door gate and walked outside Room 1. S1 was placing a child on the floor after changing diaper. S1 looked toward the gate and saw C1 already outside the gate and walking out the classroom. There were three staff members present in the classroom and eight children when the incident occurred. The gate was replaced the following day.
As a result of this inspection, Type B deficiency was cited on the following page.
A Notice of Sit Visit was issued and must remain posted for 30 days. |