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25 | On 11/1/24 at 2:07PM, Licensing Program Analyst (LPA) Jeanine Lipsey conducted an unannounced, in-person Case management incident inspection. The incident was reported to Community Care Licensing on 10/29/24 via phone. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence. The incident occurred on 10/28/24.
Incident: A child fell off a chair and fracture their wrist.
Upon arrival, LPA was guided on a tour of the facility by Porscha Rucker to whom the purpose of the inspection was announced.
Census: There were thirty-seven children being supervised by nine staff.
During the inspection, LPA obtained a copy of the facility roster, Employee roster, and conducted interviews with 3 staff, took photos and made observations of the chair and the area where the incident occurred.
This incident needs further information.
Exit interview conducted and report was reviewed with Co Director Porscha Rucker. A Notice of Site Visit was given and must remain posted for 30 days. |