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25 | Licensing Program Analyst (LPA) Judy Mora conducted a case management inspection due to an incident that occurred on 11/02/2020 (Incident #1) and 11/02/2021 (Incident #2). LPA met Center Manager Maria Nava, who guided LPA on a tour of the facility at approximately 09:15 AM.
LPA observed 12 children with 03 staff in Room 1, 10 children with 03 staff in Room 02, 08 children with 03 staff in Room 3 and 09 children with 03 staff in Room 4. LPA conducted interviews and obtained documentation during this visit.
The incident that occurred on 11/02/20 was reported to the Department on 11/03/20 and the incident which occurred on 11/02/21 was reported on 11/03/21. Both incidents were reported in a timely manner to the Department as required.
Incident #1: The child who was injured and the staff who observed the incident are no longer at the facility.
No follow up is needed at this time.
Incident #2: Based on the information obtained on this date, and interview conducted with the teacher who observed the incident, no follow-up is necessary. The incident appears to be an unusual accident. There was nothing the facility staff could have done to prevent the incident from occurring. LPA observed the outdoor play area to be safe and free of hazards. LPA obtained a copy of child's Emergency Card, doctor note from injury and a copy of the facility's individual care plan.
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 Maria Nava. Appeal rights explained & provided. |