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25 | On 05/01/2024 Licensing Program Analyst (LPA) Katrina Chicote arrived at the above facility for the purpose of a Case Management - Incident inspection to follow up on an incident that was reported to Department on 04/17/2024. LPA announced purpose of inspection and was granted entry to facility by S1. LPA took a tour of facility indoors and census was taken. LPA observed six infants in care with three infants napping on cribs and one on a standard blue cot.
On 04/17/2024, facility reported an incident where an infant sustained an injury allegedly requiring medical. Facility reported incident within 24 hours of notification and written report within seven days. Per report, infant arrived with a spider bite on his head and child was accepted into care but spider bite was not documented. Infant's Authorized Representative inquired about an injury observed on the child during pick up time to which facility stated that there was no incident observed that could have caused an injury to the head. On 04/16/2024, facility was notified by infant's Authorized Representative that infant was admitted into hospital due to blood clots on the head and concussion. Per report, facility suspended staff for failure to document spider bite in the morning and video footage was reviewed and no incidents were observed regarding infant that could have caused injuries reported by Authorized Representative. Per Facility Representative, no medical reports were provided by infant's Authorized Representative in regards to alleged medical injuries that they are reporting.
LPA obtained Facility Roster and notified Facility Representatives that incident is being investigated by Licensing's Investigation Branch if further action is necessary.
The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited today, 05/01/2024.
A notice of site visit was given and must remain posted for 30 days.
Exit interview was conducted and report was reviewed with the Facility Representative, Peyton Solomon.
Report Ends - Page 1 of 1
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