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25 | On August 13, 2024, at 12:27PM, Licensing Program Analyst (LPA) Anastasia Flores, arrived for the purpose of conducting a case management in regard to an incident report received in our office on 7/31/24. LPA took census, the facility is operating within ratio. Licensee informed LPA Child #1, 2, were playing indoor basketball and C1 was on the ground with his left arm down to hold him up when C2 fell backwards onto C1 on 7/30/23, resulting in C1 to be medically evaluated. . Licensee showed LPA proof of Unusual incident report sent to licensing office via email on 7/31/24 as well as calling in the unusual incident to our office on 7/31/24.
Based on interview, and record review, no deficiency to be issued at this time. A copy of this report, appeal rights and LIC811, confidential interview page was reviewed and handed to licensee during exit interview.
A notice of site visit was handed to licensee, Cassandra Gerrard and notified that it has to be posted for 30 day. |