MAAC PROJECT HEAD START ESCONDIDO 3 - HICKORY

Type B citation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On August 31, 2023, at 01:08 PM Licensing Program Analyst (LPA), Courtnee Peebles met with MAAC PROJECT HEAD START ESCONDIDO 3 - HICKORY (CCC), Director, Jacquelin Marrou to discuss an unusual incident that was reported to Community Care Licensing (CCL). The Department was made aware of the incident of a child being left unattened while the teachers and all other students were on the playground. LPA informed Ms. Marrou that appropriate supervision must be provided at all times to children in care and all unusual incidents must be reported to the department within 24 hours through the Duty line and a written report must be submitted within 7 days. The facility is being cited for Title 22 Regulation Section 101229(a)(1) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children’s needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, …… Supervision shall include visual observation. An exit interview was conducted, and a copy of this report was provided to Director Jacquelin Marrou. A notice of site visit was also provided and must remain posted for 30 days. SUPERVISORS NAME: Pauline Beschorner LICENSING EVALUATOR NAME: Courtnee Peebles LICENSING EVALUATOR SIGNATURE: DATE: 08/31/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/31/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: MAAC PROJECT HEAD START ESCONDIDO 3 - HICKORY FACILITY NUMBER: 376700770 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 08/31/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/01/2023 Section Cited HSC 101229(a)(1) 1 2 3 4 5 6 7101229(a)(1) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children’s needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, …… Supervision shall include visual observation. This requirement was not met as evidenced by:1 2 3 4 5 6 7The director has since implented new policies when transitioning the children. The third teacher that is present will not take a break until the transition has been made. As well as when the children are walking out they are to high five the teacher on the way out ensuring all children are present as they do a head count of the children, 8 9 10 11 12 13 14Based on interviews, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Pauline Beschorner LICENSING EVALUATOR NAME:Courtnee Peebles LICENSING EVALUATOR SIGNATURE: DATE: 08/31/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/31/2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On August 31, 2023, at 01:08 PM Licensing Program Analyst (LPA), Courtnee Peebles met with MAAC PROJECT HEAD START ESCONDIDO 3 - HICKORY (CCC), Director, Jacquelin Marrou to discuss an unusual incident that was reported to Community Care Licensing (CCL). The Department was made aware of the incident of a child being left unattened while the teachers and all other students were on the playground. LPA informed Ms. Marrou that appropriate supervision must be provided at all times to children in care and all unusual incidents must be reported to the department within 24 hours through the Duty line and a written report must be submitted within 7 days. The facility is being cited for Title 22 Regulation Section 101229(a)(1) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children’s needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, …… Supervision shall include visual observation. An exit interview was conducted, and a copy of this report was provided to Director Jacquelin Marrou. A notice of site visit was also provided and must remain posted for 30 days. SUPERVISORS NAME: Pauline Beschorner LICENSING EVALUATOR NAME: Courtnee Peebles LICENSING EVALUATOR SIGNATURE: DATE: 08/31/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/31/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: MAAC PROJECT HEAD START ESCONDIDO 3 - HICKORY FACILITY NUMBER: 376700770 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 08/31/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/01/2023 Section Cited HSC 101229(a)(1) 1 2 3 4 5 6 7101229(a)(1) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children’s needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, …… Supervision shall include visual observation. This requirement was not met as evidenced by:1 2 3 4 5 6 7The director has since implented new policies when transitioning the children. The third teacher that is present will not take a break until the transition has been made. As well as when the children are walking out they are to high five the teacher on the way out ensuring all children are present as they do a head count of the children, 8 9 10 11 12 13 14Based on interviews, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Pauline Beschorner LICENSING EVALUATOR NAME:Courtnee Peebles LICENSING EVALUATOR SIGNATURE: DATE: 08/31/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/31/2023