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25 | On 04/22/2021 at 11:10am, Licensing Program Analyst (LPA), Martha Malane conducted an unannounced virtual case management inspection via FaceTime due to COVID-19 and met with Office Manager, Monique Matthews. There were 8 children and one (1) staff member at the time of the inspection.
The purpose of the inspection was to follow-up on a self reported incident on 04/14/2021 in which a child pulled the arm of another child while playing and pulled the arm out of the socket. Staff and parents were interviewed and records reviewed. The incident appears to be an accident. The facility responded timely and adequately to the incident.
No deficiencies issued during today’s inspection.
An exit interview was conducted with the office manager. LPA discussed and will provide the LIC809 and appeal rights via email. The office manager was advised that acknowledgement of receipt of the report is to be received within twenty-four hours. |