Incident investigation·March 7, 2022

Licensing Program Analyst (LPA) Salene Mayberry and Licensing Program Manager (LPM) Bettina Engelman met with Interim Assistant Site Supervisor Savannah Rodriguez to follow up on the Unusual Incident Report (UIR) submitted to Community Care Licensing on March 4, 2022. During today's visit the facility was toured. Licensing staff interviewed the Site Supervisor and Staff #1 (S1) who were present during the incident. Licensing staff learned that on 3/2/22, during the transition to the open field, Child #1 (C1) left the group, remaining in the playground area. Staff #2 (S2) was unaware of C1 being left behind and took the remaining children to the open field. Assistant Site Supervisor and S1, followed the the first group to the open field approximately 10 minutes behind group one with group 2 consisting of 15 children. Upon reaching the field, Site Supervisor and S1 realized the count was off and that a child was missing. S2 then located C1 within 2 minutes approximately 300 feet away from the open field. A Type A deficiency was cited on the subsequent page (809-D) of this report. Facility evaluation report was reviewed and discussed with Site Supervisor. Exit interview was conducted. A Notice of Site Visit was provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.