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25 | On 10/14/2022 at 1:50PM. Licensing Program Analyst, (LPA) Luis J. Gomez met with Director, Jenny Hobson. Purpose of inspection was explained and was for an unannounced, case management inspection in response to two facility- reported incidents. Present was the director and 8 staff supervising 61 children. LPA inspected facility, indoors and outdoors, for health and safety hazards.
During the inspection, LPA performed site observations, record review, interviewed staff, director and involved parties.
-On 7/8/2022, preschool child in the Monarch #1 classroom was left outside without staff supervision for several minutes during transition.
-On 9/20/2022, preschool child in the kindergarten preparation class had eloped from classroom, and was left unsupervised for several minutes.
Director stated after incidents occurred, authorized representatives were immediately notified.
As a result of the incident, a violation of Title 22 Division 12 of Ca. Code of Regulations was observed, and a deficiency was cited on the attached 809D.
Type “A” violation was issued today. Director was advised to provide a copy of the Evaluation Report and all Type “A” Deficiencies cited, to parents and guardians of children currently enrolled in care and to parents of newly enrolled children during the next 12 months. A signed and dated LIC 9224 (Deficiency and Acknowledgment of Receipt of Licensing Reports) shall be maintained in all children's files.
A civil penalty of $250.00 was assessed during inspection.
An exit interview was discussed with Director. A copy of this report, plan of correction and appeal rights were provided. Signature of this form acknowledges receipt of these documents.
Notice of Site Visit for was provided during inspection.
This report must be available in the facility for public review. Director was advised any additional questions to call Office, M-F, 8:00AM- 5:00PM, 650-266-8800 or 1-844-538-8766. Website: www.cdss.ca.gov |