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25 | Licensing Program Analysts (LPA) Mila Quinto and Aidee Nunez conducted an unannounced case management incident inspection in response to a self-report Unusual Incident dated 5/18/2023. LPAs met with Director, Rochelle Harrell. LPAs observed 8 school age children with 3 staff members.
A review of staff criminal clearance records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
On 5/18/23, a self-reported Unusual Incident Report (UIR) was filed with the Licensing Office. The facility reported on 5/16/23, a child fell from the gymnastic bar on the play structure. On 5/17/23, the director was notified by the child’s parent that child was taken to the hospital to be examined.
During today's inspection, LPA interviewed 3 staff members including the Director and 1 school age child. LPA obtained a copy of the children’s roster. Due to insufficient information available at this time, the reported incident needs further investigation.
Exit interview was conducted. The Notice of Site Visit was posted. Director was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. |