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25 | On 6/27/24 at 12:55PM , LPA Annette Sutherland made an unannounced case management visit for the purpose of following up on 2 self reported incidents that occurred on 6/5/24 when a child fell and hit their head and & another incident on 6/11/24 where a child fell off the monkey bars. Present today were a total of 33 children and 4 staff members.
LPA toured the facility and interviewed Site Director, Susan Hansen. Areas observed were the playground and blacktop where the incidents occurred. At the time of the incident the program was within staff to child ratio requirements. The playground has sufficient padding and is age appropriate. Since the incident a plan has been put in place, to prevent future incidents as the ones that occurred. There were no similar incident reports, prior to this or after, available for LPA to review in children's records.
No deficiencies cited today.
NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. LPA observed Director Susan Hansen post notice of site visit. |