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25 | Licensing Program Analyst (LPA) Brittanee Cleveland conducted an unannounced case management inspection due to an incident that occurred on 03/22/2024. LPA arrived at the facility at 8:30AM and met with Brianne Naiman, Director, who guided LPA on a tour of the facility. There were 58 children and 13 staff present upon arrival. The purpose of the visit was to follow-up on an incident that was reported to the department.
LPA Cleveland conducted interviews with staff, child, and parent. LPA obtained documentation during this visit.
The incident that occurred on 03/19/2024, was reported to the facility on 03/22/2024 by parent, and reported to the Department on 03/22/2024, via telephone by Director. The facility reported the Unusual Incident to the Department within the required 24 hours of notification.
Information reported to the Department indicated that child #1 (C1) was playing with child #2 (C2) and adult 1 (A1) arrived to pick up C1. Staff 2 (S2), who was nearby assisting with other child, heard the impact of C1 and C2. S2 witnessed C1 fall to ground and head hit ground and bounced. A1 picked up C1 to assess him for injury. S3 heard C1 crying. S2 provided an ice pack for C1. A1 took C1 home due to no notable injuries. On 03/22/2024, A1 contacted S1 stating that C1 was taken to emergency room for a headache and C1 started vomiting, which A1 thought C1 had a virus. After being tested by pediatrician, A1 was informed of C1’s mild concussion. Facility required a doctor’s note and/or clearance before child can return to care.
Child #1 returned to care on 04/02/2024. There was spring break from 03/25/2024 to 04/01/23. A1 provided facility with a doctor's note on 03/22/2024. No restrictions were documented on the doctor’s note. A1 did tell facility she wanted C1 on restricted play when he returns on 04/02/2024. C1 was taken off restricted play on 04/03/2024. ---- Page 1
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