1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | VISIT CONDUCTED IN SPANISH Licensing Program Analyst (LPA) Denise Gibbs conducted an unannounced case management inspection on this date. Upon arrival, LPA met with Licensee Rosa Fiallos. Also present were assistant's Magaly Montenegro and Aura Godoy. There were 6 children present during inspection.
On 9/26/19, Licensee submitted an unusual incident/injury report to the Department. LPA interviewed licensee. LPA reviewed child's record and reviewed pertinent documentation. Per report Child #1 had an issue with diapering at the facility. LPA reviewed documents and medical information. Child was taken to obtain medical care. Licensee received medical documentation and submitted to Department on 9/27/19. Child #1 was cleared by doctor's note to return to school 9/27/19.
LPA observed Child #1 at the facility during visit engaging in activities. No signs of discomfort.
Based on information obtained, LPA 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 conducted with Licensee Rosa Fiallos. A copy of this report was provided. Notice of Site Visit was issued and must remain posted in the facility for 30 days. Failure to do so will result in a civil penalty. |