Follow-up on corrections·October 28, 2021

Licensing Program Analyst (LPA) Chayntel Hunter met with Assistant Site Supervisor, Ben Pascale to follow up on an Unusual Incident Report (UIR) submitted to Community Care Licensing on 10/11/2021. During today's visit the facility was toured. Present were 22 school age children in care and 3 staff. LPA interviewed the Assistant Site Supervisor and staff who were present during the incident. Interviews conducted revealed that a child (C1) left the facility playground and was retrieved by a parent, at the center's entrance. The child was out of staff's line of sight for approximately 2- 5 minutes. Based on the information obtained LPA determined C1 was left unattended. The facility reported the UIR to Community Care Licensing and submitted a written UIR, describing the specifics of the incident. The Assistant Site Supervisor stated they have moved to a different playground on the school grounds to obtain better visual supervision of children. Assistant Site Supervisor has held a staff meeting to discuss Title 22 regulations regarding supervision and zoning. Facility evaluation report was reviewed and discussed with Site Supervisor. The following Title 22 Deficiency is being cited on the subsequent 809-D page. Upon receipt of Type A citations, licensee shall post and provide copies of the LIC 809-D for parents/guardians of children in care and for parents/guardians of newly enrolled children for the next 12 months. Licensee must also keep the signed LIC 9224, acknowledging receipt of LIC 809-D in each child's file. LPA reviewed and discussed this report with the Assistant Site Supervisor. Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit must remain posted for 30 days.