Incident investigation·October 22, 2024

On 10/22/24 at 1:30pm, Licensing Program Analyst (LPA) Sarah Garcia conducted a case management- incident visit in response to a self- reported unusual incident report (LIC 624) received on 10/14/24 regarding children being left unattended. LPA met with director, Jennifer Patterson. A walk through of the facility was conducted, and a census was taken. Total census was 18 school age children and 2 staff. A review of facility Personnel Report Summary on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. On 01/10/24, Staff 4 (S4) had transported a group of school age children t o the School Age classroom 2. In searching for Staff 3(S3), they saw another teacher, Staff 1(S1) in the classroom next door. S4 left the classroom for approximately 2 minutes, upon return S1 and Staff 2 (S2) had let S4 know they left the children unattended. During today's inspection, LPA Garcia interviewed 3 staff and 4 school age children. LPA obtained facility roster and other relevant documentation. Due to insufficient information available at this time, this report needs further investigation. An exit interview conducted with Director, Jennifer Patterson. The Director was provided a copy of appeal rights (LIC 9058 ) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. Notice of Site Visit was provided and must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.00.