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25 | Licensing Program Analysts (LPA's) Denise Gibbs and Katrina Chicote conducted an unannounced case management inspection on this date. Upon arrival, LPA's met with Director Larry Solomon. There were 31 napping children and 3 teachers present during inspection.
On 9/6/19, Director submitted an unusual incident/injury report to the Department stating that S1 was putting a toy away in the loft in the classroom, as she stepped down from the loft stairs, she claimed to sprain her ankle. LPA's interviewed Director who stated that S1 was present in the classroom during the incident. S1 is no longer working for the facility and was not available for interview. S1's last day was August 28, 2019
Based on information obtained, LPA's determined there were no violations that resulted from the incident. No deficiencies were cited on this date. Licensee met reporting requirements for this incident.
Exit interview was conducted with Director Larry Solomon. Director was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these forms. |