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25 | Licensing Program Analyst (LPA) Lissete Gonzalez conducted a case management inspection due Incident #1 that occurred on 10/02/2019 and Incident #2 that occurred on 10/23/2019. LPA met with Araceli Brion, Education Coordinator, who guided LPA on a tour of the facility. Census was taken. LPA conducted interviews and obtained documentation during this visit.
Incident #1 which occurred on 10/02/19 was received by the Department on 10/03/19 via telephone. The incident that occurred on 10/02/18 was received by the Department on 10/08/18 via fax. The facility reported the incident to the Department within the required 24 hours.
It was reported to the Department that Child #1 pushed Child #2 resulting in Child #2 falling. During the fall, Child #2 hit a chair and sustained a welt. LPA conducted interviews with Staff #1 and Staff #2. Staff #3 was not present on this date. Based on information obtained on this date, record review, and interviews conducted, no follow-up is necessary regarding the incident. The incident appears to be an unusual incident. Facility staff could not have done anything to prevent the incident from occurring. Per California Code of Regulations Title 22, Division 12, no deficiency cited during today's visit.
Incident #2 which occurred on 10/23/19 was received by the Department on 10/24/19 via telephone. The facility reported the incident to the Department within the required 24 hours.
It was reported to the Department that Child #3 fell forward resulting in Child #3 hitting right cheek on a wooden table, which caused an open gash. LPA conducted interviews with Staff #2 and Staff #4 during this inspection. Staff #4 observed the incident. Based on all information obtained on this date, record review, and interviews conducted, facility staff provided medical treatment and notified parents of incident. The incident appears to be an unusual incident. Facility staff could not have done anything to prevent the incident from occurring. Per
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