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25 | On 07/21/2022 at 10:25am, Licensing Program Analyst (LPA) Samantha Clenista conducted an unannounced case management site inspection to follow up on a self-reported incident that occurred on 04/14/2022.
Upon arrival, LPA met with Teacher, Margie Allen, and proceeded to tour the facility. There were a total of 28 children with a total of 4 staff members. Children in care were observed playing indoors. All required notices, forms and licenses were posted. Furniture and age appropriate equipment is in good condition. Rooms have adequate heating, lighting, and ventilation. Storage cubbies are readily available and room accommodates class size. Christine D'Amico, CEO, arrived shortly after LPA started the visit and concluded the inspection with her. Children’s personnel and facility records were reviewed.
On 04/19/2022, facility reported that Child #1 sustained a broken bone from falling while he was trying to balance on a yoga block by his shoes being too loose. LPA observed where the incident occurred. Area observed was safe, age appropriate and free of hazards. Ms. D'Amico stated that the yoga blocks were removed immediately after the incident occurred, however, will submit a picture of it to LPA. LPA obtained related documentation such as facility's original report of the incident.
Based on information gathered, the facility acted appropriately, and no violations have been identified. LPA reviewed this report with Ms. D'Amico at conclusion of visit. LPA provided a copy of LIC 9213, “Notice of Site Visit,” and Ms. D'Amico post the notice during visit. Notice must remain posted for 30 days. |