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25 | On 11/09/2021 at 1:30pm, Licensing Program Analyst (LPA) Samantha Clenista and Patrick Ma visited the facility to conduct a case management site inspection. The purpose of this visit is to follow up on a self-reported incident that occurred on 10/13/2021 where Child #1 sustained a mouth injury from tripping and falling in the classroom.
Upon arrival, LPA's met with Assistant Director, Paulina Escamilla and Director, Shterna Goldstein and proceeded to tour the facility. LPA's observed a total of 2 children (observed napping on cots) with 2 staff members. The teacher present that witnessed the incident was interviewed. LPA's observed where/how the incident occurred. Facility stated that the ratio was 2 staff members and 6 children during the incident. Appropriate ratio, capacity and supervision were observed during inspection. Additional documentation regarding the incident was obtained by LPA's. LPA's will complete a review of all related documentation and if any issues or violations are noted, a follow-up inspection will be conducted. No deficiencies are cited facility at this time. Exit interview was conducted. NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. LPA's observed Ms. Escamilla post notice of site visit. |