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25 | Licensing Program Analyst (LPA) Katy Maestas conducted a field visit to the facility on 05/11/2022 for a case management inspection. LPA met with the Director, Karina Medina. LPA toured the facility and observed 11 staff members supervising 99 children. 1 staff member was not associated with the license in Guardian.
LPA had received an Unusual Incident Report (UIR) on 05/03/2022 that described an incident on a play structure which resulted in a broken arm. Licensee reported and submitted the UIR within 7 days. LPA inspected the play structure which appears to be in good condition and is designed for ages 2-5 years old. LPA confirmed that supervision was adequate at the time of injury (2 staff members were supervising) and that ratios were adhered to (24 children) at recess time. Director confirmed that this injury was accidental and that the child slipped off the slide and landed on her elbow which resulted in the injury.
The following Type B citations were given during the inspection on the LIC 809-D page of this report. An exit interview was conducted with the Director and the Licensee Appeal Rights were provided. A Notice of Site Visit was posted by LPA and this shall be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |