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25 | Licensing Program Analysts (LPA) Staicy Perry conducted an unannounced case management inspection. Upon arrival at 8:00am facility seemed to be closed. LPA called facility, no answer. LPA then seen teacher arrive to facility and teacher Leslie granted LPA access to facility and stated that children arrive at 9:00am. Shortly after LPA met with Sasha Duarte, Child Care Director. Sasha Duarte, Child Care Director guided LPA on a tour of the facility. The purpose of the inspection was to obtain additional information from the facility regarding an incident reported to the regional office. Census was taken. LPA observed 3 children and 4 staff at the time of inspection. This is a preschool program and Hours of Operation are Facility operates M-F from 9:00am-12:00pm. .
The department received an incident report via email from this facility on 03/12/2024 for an incident that occurred at the facility on 03/12/2024 involving an incident with an injury while in care. Report was received to the department in a timely manner.
During the inspection LPA conducted (2) staff interviews and (1) child interview regarding the incident. LPA obtained documentation in the form of facility roster, incident report that was provided to the parent, parent handbook, personnel report, child's emergency card and sign in and out sheet for March 12,2024.
During the visit LPA Perry observed the Monkey Bars located in the main play yard where C#1 fell from (pictures were taken). LPA did observe all the classrooms in today’s inspection. Based on manufactures information, it was determined that climbing structure is age appropriate. Manufacture label discloses that the structure is from ages 2-5 years old. After interviews were conducted it was determined that supervision was present and S#1 and S#2 did observe C#1 fall from the monkey bars. Through interviews it was disclosed that proper steps were taken to assist child.
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