Complaint·February 7, 2025

Based on interviews, an alarm should have alerted staff. The alarm had not alerted staff due to not being set properly by staff after the infant had attempted to open the door the first time. The infant was seen walking outside in the playground area and was seen from a from a classroom window by staff S2. There is a preponderance of evidence to prove that the alleged violation occurred. The allegation is valid because the preponderance of the evidence has been met, therefore, the above allegation is found to be substantiated. No deficiency was cited today as the Type A deficiency was previously issued 01/28/25 as the facility self-reported the incident on 01/13/25. LPA Renita Rodriguez informed Director Vanessa Milroy, that this report dated 02/07/25 and the 01/28/2025 Case Management \342\200\223 Incident Report document(s) 1 Type A citation which shall 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 Renita Rodriguez informed the facility representative to provide a copy of the licensing reports dated 02/07/25 and the 01/28/2025 Case Management \342\200\223 Incident Report that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to parents/guardians of any newly enrolled child 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. Exit interview conducted and report was reviewed with the Director, Vanessa Milroy. A notice of site visit was given and must remain posted for 30 days. Failure to post notice of site visit will result in an immediate $100.00 civil penalty.