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25 | On July 31, 2024, at 1:45 pm Licensing Program Analysts (LPAs) Carolyn Tuba and Priscilla Ochoa conducted a case management inspection due to an incident that was self reported and submitted by the facility that occurred on 5/24/2024. Covid risk assessment was conducted. LPAs met with Director, Kristy Knight. Director guided LPAs on a tour of the facility and obtained a census of 45 children with 10 staff.
The incident was reported to the Department within the required 24 hours of occurrence. The incident was due to an injury that occurred on the playground with a child and required medical attention.
During this investigation, LPAs conducted interviews with the Director, Staff #1 (S1), #2 (S2) and #3 (S3). Child #1 (C1) was too young to interview. LPAs obtained the parent incident report, and the medical discharge paperwork. LPAs obtained photographs of where the incident occurred.
No citations have been issued at this time.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director, Kristy Knight.
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