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Inspection visit

Incident investigation

MAAC GOSNELLLicense 3766002782 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On December 1, 2022 at 8:25 a.m. Licensing Program Analyst, Leilani Curtis, conducted an unannounced inspection to follow up on a self-reported incident that occurred on 11/15/22, wherein a 3-year-old child (C1) was left unattended on the playground. LPA met with Director Sara Gibbs and proceeded to tour the facility. There were 50 children with 17 staff members present. Appropriate ratio/capacity was observed. Staff members have the required background clearances. All staff members are associated to the facility except for staff member Najat Abid Matti. The director states that today, 12/1/22, is Ms. Matti's first day at the facility. LPA interviewed the director and staff #1 (S1) via telephone from the facility. On 11/15/22 at approximately 4:22 p.m. S1 was supervising four children on the playground. The parent/guardian of three of those children picked up and signed their children out. S1 cleaned the playground and went back to her classroom at approximately 4:46 p.m. without the remaining child. The parent of C1 arrived at the facility and found her child alone on the playground. The parent (P1) took C1 to the classroom and signed the child out at 4:31 p.m. P1 advised the center director of the incident the next day, 11/16/22. C1 was not injured. The director and S1 state that P1 was able to retrieve her child from the playground because the perimeter facility gate is not locked during the day. P1 entered the facility unannounced, picked up her child and took him to the classroom. The director states that she met with the parent and the staff member regarding the incident. On 11/19/22 S1 was provided training on active supervision, and proper procedures to ensure that children are never left unattended. After the individual meeting with S1 a meeting was also held on 11/19/22 for all staff to discuss supervision. The director provided LPA with a copy of S1\342\200\231s written statement about the incident and other confidential information. See LIC809D for cited deficiency. A civil penalty has been assessed. LPA Curtis informed Director Gibbs that this report dated 12/1/22 documents one Type A citation. A Type A citation must be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Curtis informed Director Gibbs to provide a copy of this licensing report dated 12/1/22 that documents a Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. An exit interview was conducted with the director and appeal rights (LIC 9058) were discussed. The director\342\200\231s signature on this form acknowledges receipt of these rights. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. LPA observed the director post notice of site visit.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • CRIMINAL RECORD CLEARANCE

    101170(e)(2): Criminal Record Clearance (e)All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility:(2) Request a transfer of a criminal record clearance as specified in Section 101170(f)...This requirement was not met as evidenced by: Based on record review, staff member Najat Abid Matti has a criminal record clearance but is not associated to the facility. This poses a potential health and safety risk to the children in care.

  • RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION

    Responsibility for Providing Care and Supervision: (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met as evidenced by: Based on interviews with S1 and the director, C1 was left unattended on the playground on 11/15/22. This poses an immediate health and safety risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 1, 2022 inspection of MAAC GOSNELL?

This was a other inspection of MAAC GOSNELL on December 1, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to MAAC GOSNELL on December 1, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "101170(e)(2): Criminal Record Clearance (e)All individuals subject to a criminal record review pursuant to Health and Sa..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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