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25 | Licensing Program Analyst (LPA), Elizabeth Larios, conducted unannounced Case Management visit in regards to a unusual incident that occurred on 10/27/2022. LPA was admitted into the facility by Program Manager, Maria Hurtado, and LPA explained purpose of the visit. Upon arrival there were 3 staff and 14 children present.
Upon arrival, LPA toured playground structure where unusual incident took place. LPA observed and measured the small opening with flat landing that is approximately three feet from the ground. Program Manger states the playground structure had a wiggle ladder that was remove due to wear and tear and was never replaced.
Type A deficiency was cited on the attached page (LIC 809-D). Exit interview conducted, appeal rights provided, and report was reviewed with Program Manager Maria Hurtado.
A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. |