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25 | Licensing Program Analyst (LPA) Lilli Babcock conducted an unannounced Case Management inspection due to an incident that occurred on 5/24/23 and was reported to the Department on 5/25/23. A COVID risk assessment was conducted. LPA met with Lead Teacher, Michelle Sells to whom the reason for the visit was explained. Ms. Sells guided LPA on a tour of the facility. As the day of the visit was a Staff Development Day, no children were in attendance. Staff #1 and Staff #2 were present in the facility upon arrival. Staff names were recorded. LPA confirmed all individuals present have obtained a criminal record clearance. The licensed facility is within the conditions, limitations, and capacity specified on the license.
On 5/25/23, an unusual incident report was made to the Department regarding an incident on 5/24/23 that involved a child who sustained an injury that required medical attention. Based on information obtained during an interview conducted with the staff that observed the incident, LPA Babcock determined that during outdoor play 2 children were sitting on the ground, when one child got up and accidentally stepped on the hand of another child and the child sustained a fracture to the hand. The injured child was not at the facility on the date of LPA visit, and therefore could not be interviewed. During this inspection, LPA inspected the outdoor area and did not observe any hazards near or on the area where incident took place. Based on interview with staff #1, there was adequate supervision at the time of the incident. It appears that although staff were present, they could not prevent the injury. Child returned to day care with a cast on the hand.
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