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25 | On 3/5/ 2020 licensing Program Analyst (LPA), Jeanette Estrada conducted an unannounced case- management visit to follow up on the incident report that was submitted to the department on 2/21/2020. The report indicated that on 2/13/2020 Child #1 was upset, climbed on a shelf and kicked the window causing it to brake. In the report it is stated that no other children were present when the incident took place and no one was injured.
LPA observed that the area where the broken window is has been covered. There has been a large wooden panel screwed on to the window sill. The window will be replaced at a later time. LPA observed no hazards surrounding the broken window area.
From interviews conducted with the Director and Staff #1, it is determined that the facility took appropriate actions when the incident took place and there is a plan in place in case another similar incident occurs.
At this time no deficiencies are being cited. An exit interview was conducted and a copy of this report along with the Notice of Site Visit were given to the facility representative.
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