Incident investigation·June 18, 2024

Licensing Program Analyst (LPA) Marilou Monico met with Site Director, Tim Harper, for an unannounced Case Management Inspection in response to an incident that was self reported by Site Director to Licensing on June 14, 2024 involving a daycare child (C-1). During today's inspection, LPA toured the facility and interviewed staff. Based on the information gathered from interviews, it was determined that on June 13, 2024, a staff member (S-1) found C-1 in the bathroom located in Room 26 under the supervision of a practicum student (P-1). C-1 is a child enrolled in Room 14. Room 14 staff, children, and a therapist were in the playground adjacent to Room 26 bathroom at the time of the incident. Site Director indicated that per center's policy, practicum students are not part of the ratio and they cannot be left alone with the children. As a result of this inspection, deficiency was cited on the following page: Exit interview conducted and report was reviewed with Site Director, Tim Harper. A Notice of Site Visit was given and must remain posted for 30 days.