1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On January 27, 2023, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced case management inspection at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with Site Supervisor, Christina Olivares-Iida who guided LPA on a tour of the facility. LPA observed 52 children in care with 12 staff. The purpose of this inspection is to follow up on an incident that occurred on 01/13/2023; the incident was reported timely to the department.
Brief Summary of Incident: On 01/13/2023 at approximately 9AM, Child #1 (C1) was walking up the stairs of the play structure when he tripped and hit his head on the yellow handle of the structure. C1 obtained a bump on his head. C1 did not require medical attention.
During this inspection LPA interviewed Staff #1 (S1), Staff #2 (S2), Staff #3 (S3) and obtained a copy C1's emergency contact form.
At this time this incident requires further investigation.
An exit interview was conducted and a copy of this report was provided to Site Supervisor, Christina Olivares-Iida a Notice of Site Visit was provided. |