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25 | On October 12, 2023, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced case management inspection for an incident that occurred on 09/11/2023. The incident was reported to the department in a timely manner on 09/12/2023. A COVID-19 risk assessment was assessed prior to entering the facility. LPA met with Site Supervisor, Priscilla Almejo who guided LPA on a tour of the facility. LPA observed 14 children in care.
Brief Summary: On 09/11/2023, Substitute teacher/staff #1 (S1) was working in toddler 1 class and observed Child #1 (C1) with a chapped lip. Later C1's lip looked red which caused S1 to look closer at C1's lip. S1 realized C1 has a cut on his inner lip. Per Site Supervisor, C1 did not fall or hit himself at the facility; the incident may have happened at C1's home.
During the inspection LPA interviewed Parent #1 (P1), Staff #2 (S2), Site Supervisor, obtained a copy of incident report and facility roster. LPA attempted to interview Child #1 (C1); C1 did not qualify to be interviewed. LPA obtained contact information for S1.
There are no deficiencies being given at this time as the incident required further investigation.
An exit interview was conducted and a copy of this report was provided to Site Supervisor along with Notice of Site Visit. Notice of Site Visit must be posted for 30 days. |