Incident investigation·August 18, 2021

Licensing Program Analyst Aaron Mabika met with Licensee, Lisa Burtner today for the purpose of conducting an unannounced Case Management inspection to investigate the recent incident where a child exited the facility just after being dropped. At this visit LPA observed 38 preschoolers under the supervision of 3 teachers and 1 aide;5 Infants under the supervision of 1 teacher an 1 aide;9 school age children (who had just got off the bus) under the supervision of 1 teacher and 1 aide.. The snacks were evaluated for nutrition value, freshness and hygiene. The staff and children were wearing face coverings. During today's visit two interviews were conducted on the director and Licensee. Photographs of the lobby and "ABC play area", and the ramp were taken. Updated rosters were collected too. The licensee was asked to submit a plan of Correction that ensures close supervision and plant safety is enhanced. An exit interview was conducted, a copy of this report, and notice of site visit were left with Licensee, Lisa Burtner. .