Follow-up on corrections·June 16, 2021

On June 16, 2021 at 3:00 p.m., Licensing Program Analyst (LPA) Joleen Kenney conducted a case management inspection and met with the Director, Cynthia Jones. The purpose of the inspection was in follow up to the Unusual Incident Report (UIR) that was submitted by the facility to Community Care Licensing on June 14, 2021. The UIR was for an incident that occurred on June 14, 2021 when child #1 was observed by a staff member to be alone in the Lemurs classroom unsupervised. It was stated that staff were unaware that child #1 was left inside the classroom until they were informed by another staff. Video review determined that the child was left unsupervised in the classroom for a 15 minute period of time. Type A deficiency was cited and a civil penalty of $500 was assessed on the following pages of this report for absence of supervision. Upon receipt of a Type A citation, 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. The LIC 9224 must be signed by parents/guardians and kept as a receipt whenever any Type A documents are provided by the licensee. LIC 9224 is available on the website. If the LIC 9224 is not used, the licensee shall prepare a statement indicating the documents have been provided. Licensee shall require the parent/guardian to sign and date the statement and shall keep the signed statement as receipt. Verification of receipt shall be kept in each child's file at the facility. Notice of Site Visit was provided and posted. Appeal Rights were provided and an exit interview was conducted.