1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jeremey McClain met with Facility Representative Celeste Doran for an unannounced Case Management Inspection.
LPA observed a census of 66 children supervised by seven staff.
On 08/09/2023, LPA received an Unusual Incident Report via email. It was reported that on 08/08/2023, a child fell on the playground while running with a hula hoop. The child was immediately attended to by staff. The facility was informed the next day that the child was diagnosed with a fractured foot. During today’s inspection, LPA reviewed footage of the incident and interviewed the child involved in the incident. LPA inspected the playground for potential hazards.
Based on evidence gathered, it was determining that the incident was not determined to be a violation of Title 22 regulations.
Exit interview was conducted. This report was reviewed with Facility Representative Celeste Doran. LPA provided a Notice of Site Visit, which must remain posted for 30 days. |