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25 | On 03/08/2022, Licensing Program Analyst (LPA) Sabrina Martinez conducted a Case Management- Deficiencies visit for the purpose of citing for the deficiencies that were observed during the investigation of Complaint CONTROL NUMBER 30-CC-20211215152647.
LPA met with Licensee Dr. Jane Rosen and discussed the purpose of the visit. There were 22 children in care at the time of this visit.
According to the report, on 11/10/2021 at around 12:15 PM, Child #1 played on the “Jump-a-roo” equipment and while coming off the equipment, Child #1 fell backwards and hit their head.
On 12/17/2021, Licensing Program Analyst (LPA) Sabrina Martinez conducted a visit at the facility. During the visit, LPA conducted interviews with facility staff. LPA also inspected the playground area and observed the location of the “Jump-a-roo” jumping equipment. LPA observed this equipment near the playhouse area. LPA observed that underneath the “Jump-a-roo” is a fake grass/turf material. LPA observed that there’s no cushioning material underneath the fake grass/turf material. LPA also obtained a copy of the parent handbook which states that “Minor accidents will be reported daily in a written incident report. All accidents will have an incident report filed in the child's file and a copy sent home that day.” Although the incident was reported to the parent via text, facility failed to provide a copy of the written incident report to the parent that day.
The facility was issued Type B citations in violation of Title 22 regulations. (See LIC 809-D for deficiency page).
An exit interview was conducted with Licensee Dr. Jane Rosen. A copy of this report, Notice of Site Visit, and appeal rights were provided to Licensee. |