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
26
27
28
29
30
31
32 | Licensing Program Analyst (LPA) Dayna Chambers conducted an unannounced case management inspection on this date. Upon arrival, LPA met with Director, Maria Lopez. There were 39 children present during inspection.
On January 27, 2023, Maria Lopez, Director, submitted an unusual incident/injury report to the Department for an incident occurring on January 27, 2023.
Staff #1 and Staff #2 were supervising the playground and observed right after Child #1 fell and hit forehead. Child #1 was playing with a toy and fell. Site Supervisor inspected the playground area for safety issues and there were none observed. Staff took care of the injury and staff contacted the guardian. The guardian came and took the child to the doctor where they were treated. Child returned to the center on January 31, 23.
The center followed their procedures by reporting incident to the Director. Based on the information provided, proper supervision was provided when the incident occurred. There were 13 children present and two staff.
Based on information obtained, LPA determined there were no violations that resulted in the incident nor resulted from the incident. No deficiencies were cited on this date. Licensee met reporting requirements for this incident.
Exit interview conducted with Director, Maria Lopez. A copy of this report was provided. Notice of Site Visit was issued and must remain posted in the facility for 30 days.
|