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25 | On 6/17/24 at 1:25 p.m., Licensing Program Analyst (LPA), Christine Jung conducted an unannounced case management inspection to follow up on an incident that was self-reported to the Department on 5/15/24. Upon arrival, LPA met with Director, Aida King. LPA disclosed the purpose of the inspection and was led on a tour of the facility. There were 159 children and 14 staff members present. Hours of operation are Monday through Friday 7:00 a.m. to 6:00 p.m.
A review of the Facility Personnel Report Summary on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
An unusual incident report (UIR) was submitted to the Department on 5/15/24 reporting an injury to Child 1 (C1). The facility reported that on 5/15/24, C1 sustained an injury during nap time. C1 stuck their finger in the AC filter vent that is located close to the floor. Facility staff reported the incident to the Department in a timely manner. Based on the information obtained on this date, additional information is needed to conclude this incident.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Director Aida King.
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