Incident investigation·June 15, 2021

Licensing Program Analyst (LPA) Justin Denton met with Director Jan Hust to discuss the unusual incident report filed by the facility staff to Community Care Licensing (CCL) on 05/21/21. During today's inspection, LPA observed the outdoor play area of the facility where the incident occurred on the morning of 5/21/21. Director Hust also briefed LPA Denton on the new procedures installed after the incident to protect the health and safety of children. Information obtained during the inspection and the incident report revealed that a child was left outside on the playground for about 75 minutes, from 9:00 to about 10:15 AM. The child left the line of children when the two staff present were focused on a commotion involving two other children. When the class proceeded to the gym, the child was left behind on the playground alone. This is a violation of Title 22 Section 101229(a)(1) and will be cited. Immediate civil penalty will be assessed. Title 22 Deficiencies have been cited on the attached LIC 809D . Upon receipt of Type A citations, facility shall post and provide copies of the LIC 809D for parents/guardians of children currently in care and for parents/guardians of newly enrolled children for the next 12 months. Facility must also keep the signed LIC 9224, Acknowledging Receipt of Licensing Reports LIC 809D in each child's files. Deficiencies issued during today's case management incident visit. Notice of Site visit posted and exit interview conducted.