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25 | On 03/14/2022 Licensing Program Analyst (LPA) Justin Giese arrived at the facility at 10:30 am and met with Facility Director, Karen Brazzill.
Based on LPA’s observations, interviews and records reviewed, the facility had knowledge of an incident where a child had bit another child on 01/28/2022. Although the facility documented the incident on internal incident/accident forms, the facility did not report the incident to Licensing Office. Licensing was made aware of the incident while conducting an unannounced visit on 02/14/2022 for another purpose.
The facility has failed to meet their reporting requirements. This is a potential risk to the health and safety of children in care. See LIC809D for type B citation for Reporting Requirements.
An exit interview was conducted with Director Karen Brazzill
A NOTICE OF SITE VISIT WAS ISSUED AND LPA VERIFIED THAT IT WAS POSTED IN A PROMINENT LOCATION AT THE FACILITY BEFORE LEAVING. THE LICENSEE UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS
Appeal rights were provided and discussed. This report must be available for review, upon request, for the next 3 years |