Follow-up on corrections·September 29, 2022

On 9/29/22 at 10:36AM, an unannounced case management inspection made by Licensing Program Analysts (LPAs) Saraliz Velando and Nancy Diaz to follow up on an incident report that occurred on 9/13/22 and 9/16/22 at approximately 11:00AM. Upon arrival, LPAs met with District Manager, Tammi Reliford. A tour of the facility was conducted and LPAs observed 48 children in care. The facility self-reported the incidents to the department by fax on 9/20/22. During the incident of 9/13/22 a child was found outside his classroom door by a staff member and brought back to his classroom. According to staff, the child was missing for approximately 3 minutes. During the incident on 9/16/22, same child was found in preschool classroom 2, with the door closed and by himself. According to staff, the child was missing for approximately 5 minutes. Staff member involved was interviewed and based on the information, it appears that the Face-to-Name procedure was not followed properly during both incidents resulting in failure to visually supervise. Type B Violation was cited. Civil penalty is being assessed at this time for Repeat Violation. Refer to the next page LIC 809D for deficiency citation. Facility was provided a copy of the appeal rights. Exit interview was conducted and report was reviewed with the district manager, Tammi Reliford. A notice of site visit was given and observed posted, this notice shall remain posted for 30 days.