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25 | Licensing Program Analyst (LPA) Lilli Babcock conducted an unannounced Case Management inspection due to an incident that occurred at the facility on 9/5/24 and was reported to the Department on 9/5/24. LPA met with Assistant Director, Elizabeth Ruiz to whom the reason for the visit was explained. LPA was guided on a tour of the facility. Census was taken. There were six staff present caring for 22 children. The facility was observed to be operating within the license capacity limitations.
On September 5, 2024, an unusual incident report regarding a child that sustained a scrape on the forehead was made to the Department. The facility reported this incident to the Department within the required 24 hours.
During the visit, LPA Babcock conducted interviews with two staff and one child and obtained documentation in the form a copy of the incident report the facility provided to the parents of the child on the BrightWheel App.
No deficiencies are being cited at this time.
A 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.
Exit interview conducted and report was reviewed with Assistant Director, Elizabeth Ruiz.
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