Incident investigation·September 21, 2023

Licensing Program Analyst (LPA) Cherie Acosta conducted an unannounced Case Management visit in regards to a self reported incident. LPA met with Director Noelle Mills. During todays visit, LPA conducted interviews. It was self reported that children engaged in an inappropriate activity while in care. Children were under the play structure and the teacher's view was obstructed while children engaged in the inappropriate activity. Teacher was not aware children were engaging in an inappropriate activity. Adequate supervision was not provided to the children at this time. The attached type A violation is cited today and must be corrected by the due date. Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. All parents/guardians must sign an acknowledgement form of proof of receiving this report (LIC9224). The LIC 9224 must be placed in the child's file to be reviewed by licensing. Facility is cited a repeat violation today. Facility was previously cited on 6/12/23 for a lack of supervision. A civil penalty os $250.00 is assessed today. Notice of Site Visit was provided and must be posted for 30 days Exit interview and report reviewed with Noelle Mills.