Incident investigation·April 6, 2023

***This report is to amend the report dated on 4/6/2023*** On April 6, 2023, Licensing Program Analyst (LPA) Isabel Ortega met with facility Administrator/owner Nancy Anne E. Grunbok 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 to the Department on April 5, 2023. The unusual incident report is regarding a child injury at the facility on the outdoor play structure. Upon arrival, there were 44 children observed in care and 8 staff proving care and supervision. During this inspection, LPA was provided with the facility roster and additional supporting documentation regarding the incident on 4/4/2023. In addition, LPA completed a safety inspection of the facility’s outdoor play structure. At the time of the inspection, children were engaged in outdoor play. At this time further follow-up is needed. Director was informed the Department’s Investigation Bureau Investigator Laura Garcia will be following up on the unusual incident report. An exit interview was conducted, and a copy of this report, notice of the site visit, and appeal rights were provided to the facility. A notice of site visit was provided and requested to be posted for 30 days.