Incident investigation·February 27, 2024

On February 27, 2024, Licensing Program Analyst (LPA) Amber Shaw and Licensing Program Manager (LPM) Carlos Martinez conducted an unannounced case management visit in response to the receipt of an unusual incident report submitted to the department by the facility on 1/19/24. The UIR indicates the Child 1 (C1) was separated from her class and left unattended by an adult for 3.5 minutes. LPA met with director Christy Moran to gather additional details surrounding the incident. As per the interview, staff did a last check of the restroom which included an observation under each stall. It was determined that C1 had lifted her legs while using the toilet. Based on the information gathered, facility staff did not meet the Responsibility for Providing Care and Supervision, therefore a deficiency has been cited. See the next page for deficiency cited. The licensee understands that it must remain posted for the next 30 days along with a copy of all Type A deficiency (LIC809D) cited during this inspection. A copy(LIC 9224) of all Type A deficiencies cited during this inspection must also be immediately (within 24 hours of the child\342\200\231s next day in care) given to the parents of all children enrolled in the child care facility and any children enrolled into the child care facility over the next 12 months . See LIC809-D for cited deficiencies. A notice of site visit was given and must remain posted for 30 days. An exit interview was conducted, and this report was reviewed with the Director Christy Moran. Appeal rights were discussed and provided during the exit interview.