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25 | An unannounced in-person Case Management-Incident inspection was conducted on this date by Licensing Program Analyst (LPA) Emiko Bell to follow up on an Unusual Incident which occurred on 09/21/21 and was reported via phone on 09/22/21 and via email on 09/23/21 to Community Care Licensing (CCL). Throughout the entire inspection, LPA and all children and staff wore face coverings as a COVID-19 precautionary measure.
Upon LPA's arrival at 09:25 am, LPA Bell was greeted by Director Elizabeth Tomashefsky, to whom the purpose of the inspection was announced.
Director Tomashefsky guided LPA on a tour to take census at 09:37 am. In the Lavender room, there was one teacher and one parent volunteer with five children; in the Sunflower room, there were two staff and one parent volunteer with seven children. Staff-child ratio was met. All staff are cleared and associated.
During today's inspection, interviews were conducted with two staff and one child.
Throughout the course of the investigation, documentation in the form of the Incident Report from the Brightwheel app; the "Discharge Instructions" dated 09/22/21; the "After Visit Summary" dated 09/27/21 for Child #1 were obtained and photos of the outdoor sink and of the step stool were taken by LPA. |