Follow-up on corrections·June 5, 2024

An unannounced case management inspection was conducted today at 11:56am by Licensing Program Analyst (LPA), Bianca Mendez and Kayla Danielson. LPA met with facility representative Kathleen Corbett. In response to an Unusual Incident Report that occurred on May 31st, child (C1) was left outside on the playground as their class transitioned from outside to inside the classroom The facility representative was interviewed on 6/5/24 and stated that they were informed of the incident regarding (C1) from staff but it did not occur to report the incident to Community Care Licensing. C1 was outside on the playground around 11:45am and the children were transitioning from outside to inside the classroom for lunch time. Another staff member from another classroom had walked C1 back into the classroom. Facility representative was gone for about 5 minutes and the staff had not realized that C1 was not in the classroom. LPAs interviewed Staff (S1-S3) on 6/5/24 and stated that C1 was not left outside without a adult. S1 stated that they were outside during the time children were transitioning from outside to inside. S2 stated they had did a head count prior to the children going inside and may have miscounted. S3 stated they did not do the head count because S2 had completed the headcount prior to going inside the classroom. During today\342\200\231s inspection, the facility was toured. LPA observed 59 children in care. Based on record review and staff interviews. Facility did not not report the unusual incident in a timely manner to CCLD within the 7 day The following deficiency(ies) is being cited on the LIC809-D. Exit interview conducted and report was reviewed with facility representative Katheen Corbett Appeal Rights were provided.