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25 | On 9/7/2021 at 10:15 AM, Licensing Program Analyst (LPA) Andrea Taylor conducted an inspection visit with Executive Director, Jeni Gonzalez.
A case management inspection is being conducted in response to the receipt of a self-reported unusual
incident report (UIR) from the facility. The UIR was received by the licensing agency on 8/27/21.
The incident occurred on 8/20/21. It was reported a child slipped and hit the bar on the stairs going up to climbing structure.
LPA obtained records regarding incident. LPA interviewed all pertinent persons. It was disclosed child's foot slipped on the bar going up to the play structure. Staff stated they were supervising the children at the time child slipped. The child confirmed this is what occurred.
LPA Taylor observed a non-slip material applied to the stair bars. The Executive Director stated this was add since the incident to prevent this from happening again. Staff stated the structure has been on the play yard at least two years and no children have ever slipped before.
An exit interview was conducted.
The facility representative was informed that the “Notice of Site Visit” must be posted for 30 consecutive days.
Failure to post will result in Civil Penalties of $100.00. The “Notice of Site Visit” must be posted on or adjacent
to the door. |