| On 2/24/2025 Licensing Program Analyst (LPA) German Negrete made an unannounced visit for the purpose of completing/closing a Case Management - Incident inspection .Today LPA met with Center Director Heather Shields and LPA informed Director the purpose for todays inspection. LPA did a walk through of the Child Care Center(facility) with the Center Director. LPA observed at the time of the walk-through 10 toddlers and 8 infants being supervised by 6 staff.
On 01/28/2025 Director contacted Community Care Licensing (CCL) to self-report the following unusual incident : On 1/28/25 at approximately 8:10 AM C1 was playing in the classroom when C1 tripped and fell. C1's head bumped the edge of the table which caused a cut on the forehead(see LIC812). S1 and S2 cleaned the area and applied Ice on C1's forehead. Director contacted Parent(P1) of C1 via telephone. According to Director, when P1 arrived to the facility, P1 transported C1 to Los Robles Hospital/Emergency room.
During the course of the incident investigation, LPA conducted children’s file review(see LIC857), staff file review(see LIC859). LPA completed staff interviews and parent(P1) interview(see LIC812). Also LPA obtained a photograph of C1's cut and a copy of the children's roster.
Additionally LPA confirmed LIC624 written unusual incident report was submitted by Director on 1/28/2025 via email. LPA verified Director followed reporting requirements as outlined in title 22.
As mentioned LPA interviewed director and staff. Through these interviews LPA verified S1 and S2 noticed the child in distress once the child fell in the toddler room. LPA verified S1, S2 and Director followed the guidelines listed under "observations of a child" (101626.3(b) Title 22 CCR.
Continued on LIC809-C |