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25 | On 11/30/22 at 10:30am, Licensing Program Analyst (LPA) Samantha Clenista conducted an unannounced case management site inspection to follow up on a self-reported incident that occurred on 11/09/2022.
Upon arrival, LPA met with Teacher, Rosalina Venegas, and proceeded to tour the facility. There were a total of 15 children with a total of 4 staff members. Children in care were observed playing indoors. Appropriate ratio and capacity was observed during inspection. 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 11/09/2022, facility reported that Child #1 sustained a broken clavicle from another child who stood up and hit his head against Child #1's collar bone during outdoor play. LPA observed where the incident occurred. Area was observed was safe, age appropriate and free of hazards. Ms. D'Amico provided LPA with related documentation prior to the inspection. LPA interviewed staff and children during inspection.
Based on information gathered, further investigating is needed. A follow-up visit will be conducted to dictate whether there was any violation 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 observed Ms. D'Amico post the notice during visit. Notice must remain posted for 30 days. |