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25 | On 12/02/2024 at 09:15 AM, Licensing Program Analyst's (LPA's) Julieta Abrego and Michelle Hood, made an unannounced visit to follow up on a self-reported incident that occurred on 10/29/2024, wherein a 3 year old fell from the monkey bars located on the playground. The child sustained an elbow fracture. LPA's met with the Director.
LPA's interviewed the Director and two staff. LPA's inspected and measured the monkey bar area where the injury occurred. LPA's obtained a copy of the volunteer and children's daily sign-in/sign-out sheet for 10/29/2024. LPA's obtained a copy of the children's roster and communication between director and parent.
Further investigation is needed on the incident that occurred on 10/29/2024. An exit interview was conducted and the report was reviewed with director Lisa Klemp. The director was provided a copy of the appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. 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. No deficiencies were cited. |