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25 | Licensing Program Analysts (LPA's) Thompson and Castro conducted an unannounced case management incident inspection in response to a self-report Unusual Incident dated 5/28/2024. LPA met with assistant director Johanna Campos. LPA observed 78 preschool age children with 6 staff. When LPA's arrived children were laying on their cots.
During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. A review of the Facility Personnel Report Summary on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
On 5/31/2024, a self reported Unusual Incident Report (UIR) was filed with the Licensing Office. The facility reported on 5/28/2024,a teacher observed child #1 (C1) with blood on his fingers. The facility reported C1 appeared to have a scab or an old scratch that C1 had picked.
During today's inspection, LPA interviewed five staff and reviewed C1 file. C1 file did not have an Incident/Accident report present for LPA's to review.
Due to insufficient information available at this time, the reported incident needs further investigation.
Exit interview conducted and report was reviewed with assistant director Johanna Campos. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |