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25 | On 7/19/23 at 3:20pm, Licensing Program analyst (LPA), Martha Malane conducted an unannounced case management inspection to follow up on an incident that was self-reported to the Department. Upon arrival, LPA met with interim Director, Debra Patton. LPA disclosed the purpose of the inspection and was led on a tour of the facility. There were 22 children and six (6) staff members present. Hours of operation are Monday through Friday 7:30am to 5:00pm.
An unusual incident report (UIR) was submitted to the Department on 7/6/23 reporting an injury to Child 1 (C1). The facility reported that on 7/5/23, C1 sustained an injury while playing on the playground which required medical attention. Interviews were conducted with staff members, parent and day care children. Facility staff reported the incident to the Department in a timely manner. Based on the information obtained there were no violations found.
No deficiencies cited.
Exit interview conducted with interim Director, Debra Patton. Notice of Site Visit (LIC9213) was provided and shall be posted for 30 days. Failure to comply with posting requirements may result in an immediate civil penalty of $100.
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