Incident investigation·September 27, 2024

Licensing Program Analyst (LPA) Lilli Babcock conducted an unannounced Case Management inspection due to an incident that occurred at the facility on 9/17/24. LPA met with Interim Executive Director, Kay Sanders to whom the reason for the visit was explained. Ms. Sanders guided LPA on a tour of the facility. Census was taken. There were 5 staff present caring for 18 children. The facility was observed to be operating within the license capacity limitations. On September 23, 2024, an unusual incident was reported to the Department regarding an injury of a child that occurred at the facility. Child #1 fell and sustained a bleeding and loose tooth. During the visit, LPA Babcock conducted interviews with 2 staff, and obtained a copy of the injury report given to parent of Child #1. 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 Interim Executive Director, Kay Sanders. Page 1 of 1