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25 | On 06/5/2024 Licensing Prgram Anayst( LPA) Doris Whitmore conducted an unannounced visit for the purpose of conducting a Case Management Inspection due to an incident that occurred and was reported to the Regional Office on 05/13/2024 by the Assistant Director.LPA Whitmore met with Special Ed Teacher at the time of arrival. LPA Whitmore informed about the purpose of the visit. There was a total of 17 children and 4 Staff. The UIR report stated that (S3) ( Para Educator) told ( S2) ( Teacher that ( C1) was found in the sunroom Classroom alone. (S1) escorted the child to the restroom and left ( C1) was The restroom is located in the classroom. The time the incident occurred was during the transition from playtime to restroom, when ( S2)( found ( C1) without assistant. LPA Whitmore interviewed the staff, 1 child, Director and Assistant Director.
LPA obtained a copy of the Daily Transitional Head count from 05/09/2024 and a copy of the Unusual Incident/ Injury Report.
Based on the information obtained throughout the course of the investigation, which included interviews with facility staff and 1 child there was a lack of care and supervision due to child being left by the door by the restroom unattended. (S1) informed (C1) to go outside because she had to use the restroom
LPA Whitmore conducted exit inter view with Reham Dabash, Assistant Director and Susan Samarge- Powell, Director. and explained that the deficiency was a Type A. Please see LIC 809 D.
For Type A Citations- A copy of this report shall be provided to the parent/ guardian of children currently enrolled by the next business day or immediately upon return, A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 month(year) The Acknowledgment form must be maintained in each child's file immediately upon receipt from parent. During this visitThe Director/ Assistant Director was provided with a copy of LIC 9224 Acknowledgement of Licensing Reports. A copy of this report and Notice of Site Visit was issued.
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