Incident investigation·June 7, 2024

On June 7, 2024, Licensing Program Analyst (LPA) Lauren Scott met with Director, Ashley Toburen for the purpose of an unannounced Case Management inspection. On June 4, 2024, facility contacted CCLD regarding an Unusual Incident Report (UIR) that stated on June 3, 2024, two staff were supervising 7 children outside. While one staff was at the bathroom with one child, the other staff transitioned inside with the other children. Once both staff were inside, a parent alerted the staff one child was outside alone. LPA conducted interviews with staff that were present during the incident. The facility reported the UIR to Community Care Licensing within 24hrs and were reminded to submit a written UIR was submitted within 7 days. 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 6/7/2024 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 director, Ashley Toburen. A notice of site visit was given and must remain posted for 30 days.