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 | An unannounced case management inspection was conducted on this date by Licensing Program Analyst (LPA) Carmen Odom in response to a self-reported incident dated 10/04/22. Present during today’s inspection was the Director, Stephanie Strand. Census was taken in individual classrooms. The overall census observed was 26 infants and 7 infant staff members.
A review of adult records 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 10/04/2022 an Unusual Incident Report was filed with the Department to self-report an incident that occurred on 10/03/2022. Assistant director called to inform that they had given Child #1 (C1) the incorrect milk bottle during feeding time at 12:40pm.
At 12:40pm when the incident occurred, staff #1 (S1) was giving staff #2 (S2) a lunch break. C1 was fussy and it was C1’s feeding time, S1 attempted to feed C1 with their bottle but C1 did not want to drink the bottle, S1 placed C1’s bottle on the counter while S1 was soothing C1. About 5 minutes later S1 attempted to feed C1 again, S1 goes to the counter and grabs Child #2 (C2) bottle without noticing that it was the incorrect bottle. S1 gives C1 the bottle with the white label for formula milk on the bottle. Shortly after arrives S2 and informs S1 that they are giving C1 the incorrect bottle. S1 looks at the bottle and observed that they had given C1 the incorrect bottle, in which, it was C2’s bottle with a red label for breast milk. Staff #3 (S3) disclosed they did not observe that S1 was giving C1 the incorrect bottle until S2 arrived. S3 disclosed C1 drank most of the 4-ounce bottle. Director stated parents were notified immediately.
During today's inspection LPA interviewed 4 staff members and conducted a physical plant inspection. Based on the information gathered from the interviews conducted, statements from staff and a physical plant inspection. It was determined that C1 was given the incorrect milk bottle during feeding time for a few minutes, in which, C1 drank 1 to 3 ounces of formula milk. Continue to page 2.
|