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25 | On 11/1/24 at 9:00 am Licensing Program Analysts (LPA) Claudia Kam and Joshua Ortega conducted a case management visit at the above facility for the purpose of follow up on a Unusual Incident Report. Upon arrival, LPAs met with principle, Patricia Ojeda and provided LPAs a tour of the facility. LPAs observed proper care and supervision.
LPAs completed Interview with staff, child was unable to be observed as he was absent during today's visit, rugs and area of incident observed. Incident happened at the sink outside of room 1 which has a fabric mat with rubber backing to absorb any water that spills to avoid water on the floor.
Based on interviews conducted and observation, it appears that the facility had followed safety protocol and has thick rubber mats to prevent slipping in front of the sink in the walk way. Rug was observed to be sturdy and free of hazard. Facility has changed the mats at the facility as a preventative measure.
No deficiency was cited at this time. A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the facility representative, Patricia Ojeda.
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