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25 | Licensing Program Analyst (LPA) Judy Mora conducted a case management inspection due to an incident that occurred on 11/05/21. LPA met Lead Teacher Alma Larios. LPA toured facility independently at approximately 9:15 AM.
LPA observed 15 children with 02 staff in Room 1 and 12 children with 02 staff in Room 2.
The incident that occurred on 11/05/21 was reported to the Department on 11/05/21. The incident was reported in a timely manner. The incident which occurred on 11/05/21 consisted of a child who was injured and medical attention was required.
During this inspection LPA obtained a copy of the facility's supplemental incident report, Individualized health care plan and note from doctor to return to school. The child who was injured and the staff that was present at the time of the injury were not present during this inspection.
LPA visually observed the apparatus where the incident occurred. Facility equipment was observed to be age appropriate and safe. LPA also observed the area under the structure to have cushioned material.
A follow up inspection will be conducted to interview the staff who was present.
There were no deficiencies observed during today's inspection.
A Notice of Site Visit was given and must remain posted. Exit interview was conducted with Yadira Lugo, Education Coordinator. Appeal rights explained & provided. |