Incident investigation·October 21, 2021

On October 21, 2021 at 10:20am Licensing Program Analyst (LPA) Zirbes, met with Site Supervisor, Rose Coorough to conduct an unannounced case management inspection. The purpose of the case management was to follow up on a self-reported unusual incident report (UIR) submitted on to the Department on October 13, 2021. The UIR involved child 1 (C1) receiving an injury while playing in the licensed outdoor activity space. Upon arrival, there were 19 children and seven staff present at the facility. During this inspection, interviews were conducted with two staff members and one child. In addition, LPA reviewed C1's file. Additional documentation related to the incident was received during this inspection. Furthermore, LPA completed a safety inspection of the facility at approximately 10:40am. There were no deficiencies noted at this time. Due to the need to gather additional information, this investigation is being extended. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Site Supervisor Rose Coorough