Incident investigation·March 25, 2024

On March 25, 2024, Licensing Program Analysts (LPAs) Lauren Scott and Janie Davis met with Site Coordinator, Connie Luna Garcia for the purpose of an unannounced Case Management inspection. LPA observed 8 children supervised by 4 staff. At time of inspection, LPA toured the temporary play yard that was installed and inspected on 12/13/23. Facility will use this space while pour and play is being installed in the play yard. Facility will notify CCLD once it is complete and the temporary play yard is no longer needed. LPA also followed up on an Unusual Incident Report (UIR) that was reported to CCLD on March 15, 2024. Facility contacted CCLD stating that the children of room E3 were taken to the restroom. When the staff returned, they counted the children and realized one was missing. One staff opened the door to look for the child, and saw the child with a preschool teacher from room E4. LPA conducted interviews with staff that was present during the incident and learned the child was left in the bathroom for approximately 2 minutes. Based on the interviews and information obtained, one Title 22 Deficiency has been issued on the attached LIC 809-D. The facility was informed that this report dated 3/25/2024 documents one Type A citation which shall be posted for 30 consecutive days. The facility shall also provide a copy of this licensing report to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Facility has been provided with appeal rights. Exit interview conducted and report was reviewed with Site Coordinator, Connie Luna Garcia. A notice of site visit was given and must remain posted for 30 days.