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25 | On 1/5/2023, Licensing Program Analyst (LPA) Lillian Casillas conducted an unannounced Case Management – Incident inspection. LPA met with Director, Monica Gonzalez. LPA observed 12 infants with 6 staff.
Per the Unusual Incident Report submitted to the Department on 11/1/2022, on 10/25/2022 at around 11:00AM, Staff 1 tripped on a rug in the infant classroom and dropped Child 1. Due to the fall, Child 1’s lip was cut and bled. Staff 2 helped clean the blood off and provided an ice pack. Parents were notified at around 2:45pm.
On 11/2/2022, LPA Casillas interviewed Director and 6 staff. Per interviews, facility staff failed to notify Parent 1 of the incident immediately and Director failed to notify the Department of the incident within 24 hours.
Based on interviews and record review, LPA issued two Type B citations pertaining to parent notification of serious injuries and reporting requirements.
An exit interview was conducted, and a copy of this report, LIC 9213 Notice of Site Visit, and Appeal Rights were provided to Director, Monica Gonzalez.
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