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25 | On 11/08/2021, Licensing Program Analyst (LPA) Luisa Gavoutian conducted an unannounced Case Management inspection. LPA met with Director Sherry Gonzales, toured the facility, and took a census. The purpose of today’s inspection was to discuss an incident that was reported to Community Care Licensing (CCL) on 10/29/2021, where Child 1 suffered a broken collar bone after falling while playing outside.
LPA spoke to Director regarding the incident. Staff 1, who was present during the incident, is no longer employed at the facility. On 10/28/2021, at approximately 3:00 p.m., Staff 1 and 12 children was outside on the playground. Director stated that Child 1 was playing with other children in the grass area and Staff 1 was stationed between the play structure and the grass area. Child 1 approached Staff 1 and informed Staff 1 that Child 1 fell down and hurt their arm. Staff 1 did not witness the incident. Staff 1 administered first aid to Child 1. Staff 1 informed Staff 2 about Child 1’s fall during pick-up time. Staff 2 notified Child 1’s parent during pick-up. On 10/29/2021, Child 1 was taken to receive medical treatment and x-rays revealed that Child 1 had sustained a broken collar bone. Child 1 received appropriate medical care and returned to the facility on 11/02/2021.
Following the incident, Director counseled Staff 1 on following proper incident reporting protocols by completing accident reports, notifying the Director, and informing parents immediately to determine whether or not to seek medical treatment. Staff 1 is no longer employed at the facility.
(Continued on LIC 809-C)
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