Incident investigation·September 15, 2025

On 9/15/25 at 9:15 a.m., Licensing Program Analyst, Renita Rodriguez, made an unannounced visit to evaluate the circumstances surrounding a self-reported incident that occurred on 8/19/25 wherein C1 entered classroom 1 from the outdoor play area unsupervised. Ratios observed today were 27 children with 5 staff. During today's visit, LPA conducted interviews, according to the information obtained, the ratio for classroom 1 during time of the incident was 11 children and 3 staff. Classroom 1 was engaging in outdoor activities. S1 left the outdoor play area to use the restroom. S2 was sitting in the office area during their break time from around 9:15 a.m - 9:30 a.m. S2 heard a door sound. S2 states it was the door in classroom 1 which leads to the outdoor play area. The office and classroom 1 are next to each other with half walls. S2 then heard footsteps of a child in classroom 1. S2 entered classroom 1 and found C1 alone in the classroom. S2 returned the child to the outside play area to S3. S3 and S4 were outside with children when C1 entered classroom 1 unsupervised. Child was alone for less than a minute. A Type B deficiency will be cited on the accompanying LIC 809D. Notice of Site Visit was given and will be posted for 30 days.