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25 | On 03/02/2021 at 9:30am, Licensing Program Analyst (LPA), Martha Malane conducted an unannounced virtual case management inspection via FaceTime due to COVID-19 and met with Director, Ana King. The purpose of the inspection was to follow-up on an incident that occurred at the facility between two (2) school age children on 02/22/2021 at approximately 3:30pm. According to the unusual incident report, there were 16 school age children being supervised by two (2) staff members on the playground at the time of the incident. There were 13 school age children and one (1) staff member at the time of the inspection.
Staff and children were interviewed during the inspection. LPA and director discussed reporting requirements per Title 22 regulation 101212. LPA informed director to submit documentation relevant to the incident. The incident requires further investigation.
No deficiencies issued during today’s inspection. An exit interview was conducted with the director. Director was advised that a copy of the reports and appeal rights will be sent via email and acknowledgement of receipt of the reports is to be received within twenty-four hours. |