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25 | On 12/04/2024 Licensing Program Analyst (LPA) Xona Xayavong arrived at the facility to conduct a Case Management-Incident inspection. LPA met with Director Aletria Snowden. LPA explained the reason for the inspection was to follow up on an unusual incident report. LPA Xayavong toured the facility and a census was taken.
On 11/14/2024, the Fresno Regional Office received an unusual incident report stating that on 11/08/2024 at 11:16 am, during total group, music and movement, at the carpet child (C1) and another student were jumping. C1 tripped and hit the left side of his face on a table. Staff 2 (S2) witnessed the incident and provided first aid to C1. Parent 1 (P1) was contacted at 11:26 am and C1 was picked up at 11:51 am.
During today’s inspection, LPA Xayavong conducted staff interview and record review. Based upon the staff interview and record review, LPA determine there was a violation of Reporting Requirements as staff did not report of injury to C1 within the Department’s next working day and during its normal business hours.
Per California Code of Regulations, Title 22, Division 12, Chapter 1, a Type B deficiency is being cited on the attached LIC 809D.
An exit interview was conducted with Director Aletria Snowden. A copy of this report and Appeal Rights were provided and discussed with Director Aletria Snowden. A Notice of Site Visit Form was posted to parent's board and must remain posted for 30 days. |