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25 | On date and time listed, Licensing Program Analyst (LPA) William Chancellor and Licensing Program Manager (LPM) Pauline Beschorner arrived unannounced to the facility to conduct a case management visit due to an unusual incident report (UIR) received on 03/06/2024. The incident involved a child climbing on a playground slide, slipping and fracturing their wrist. LPA met with Director (DIR) Katie Donahue and conducted a tour of the facility. Appropriate ratio's and supervision was observed.
During the visit, LPA conducted interviews with two staff (S1-S2) and one parent. (P1) Interviews revealed that the incident occurred during extended care and staff were in ratio at the time of the incident. LPA has determined that the facility staff acted appropriately, notified the parents and C1 was given appropriate medical attention in a timely manner. Additionally, Director Donahue notified CCL and submitted a UIR in a timely manner.
Based on the information gathered, there appears to be no violations of Title 22 Regulations found at this time, and therefore, there were no deficiencies cited during this inspection.
An exit interview was conducted, a copy of this report, LIC 811 (Confidential Names List) and appeal rights were reviewed with and provided to Director Katie Donahue. A notice of site visit was also provided and must remain posted for 30 days.
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