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25 | On 5/3/23 at 2:35pm, Licensing Program analyst (LPA), Martha Malane conducted an unannounced case management inspection to follow up on two (2) self-reported unusual incidents reported to the Department. Upon arrival, LPA met with Director, Colleen Teran and disclosed the purpose of the inspection and was led on a tour of the facility. There were 58 children and seven (7) staff members present. Hours of operation are Monday through Friday 7:30am - 5:30pm.
The Department received two separate unusual incidents reports on March 2 and March 29, 2023, in which Child 1 (C1) and Child 2 (C2) incurred injuries on the ‘small’ playground. LPA inspected the playground and found the area to be free of hazards. LPA interviewed staff. Based on information obtained, the incidents appear to be accidents.
No deficiencies cited.
Exit interview conducted with Director, Colleen Teran. Notice of Site Visit was provided and shall be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |