1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On the date and time listed above, a case management visit is being conducted in response to the receipt of an unusual incident report (UIR) from the facility. The UIR was received by the licensing agency on 07/25/23. It indicates on 07/19/23 a child fell on their arm during outside activity and received first aid. Additionally, UIR indicates on 07/24/23 parent notified the facility that the child had a broken arm.
During tour of facility, LPA observed no hazards or holes on the outdoor surface area and 3-4 inches of cushioning material (wood chips) under high playground equipment.
LPA reviewed records and conducted three staff interview(s). Based on information gathered, the facility staff conducted a visual wellness check and provided first aid (ice). The facility also notified Licensing within the time frame set forth in Title 22 regulations. However, staff interviews disclosed that although they did not see any swelling or redness the child made statements of continued discomfort (pain in arm) throughout the day and facility did not contact the authorized representative in a timely manner per Title 22 regulations.
See LIC809D for deficiency cited.
An exit interview was conducted and a copy of this report, Notice of Site visit and appeal rights were provided to the Director, Lucia Casillas.
|