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25 | On 12/14/2022 Licensing Program Analyst( LPA) Doris Whitmore conducted an unannounced Case Management- Incident Inspection for the purpose of following up on an Unusual Incident Report (UIR) submitted on 11/01/2022. LPA met with Vera Frescas Education Coordinator, who toured the LPA inside and outside of the facility. LPA observed 22 children in care and 4 Staff. According to the UIR on 11/01/2022 Child was running and bumped into another child and fell. Staff #2 observed the child running. Parent was given an ouch report and took child to the doctor. Documentation from the doctor was provided.
During the investigation LPA interviewed Staff#1 Education Coordinator & Staff #2. LPA reviewed and obtained copies of Sign in Sheets for the month of October, November, & December, Doctor's Note, Ouch Report. Based on the information gathered The facility has taken all necessary steps there are no deficiencies or citations . An exit interview was conducted. A copy of this report (LIC 809) and Notice of Site Visit were provided to the Education Coordinator, Vera Frescas |