Incident investigation·September 27, 2024

On September 27, 2024, Licensing Program Analyst (LPA) Staicy Perry conducted an unannounced case management inspection. Upon arrival LPA met with Director Rebecca Kelly. Director guided LPA on a tour of the facility. The purpose of the inspection was to obtain additional information from the facility regarding an incident reported to the regional office. Census was taken. LPA observed 19 children and 4 staff at the time of inspection. This is a preschool program and Hours of operation are M-F 8:00am-5:00pm. The department received an incident report via email from this facility on 08/05/2024 for an incident that occurred at the facility on 08/02/2024 involving an incident requiring medical attention. During the inspection LPA obtained documentation in the form of facility roster, personal report and other documents pertaining to the incident. Based on the information that was verified during the inspection and the information on the incident report, LPA Perry determined that further investigation is needed at a subsequent date. No deficiencies are being cited during today\342\200\231s inspection. The notice of site inspection must remain posted for a period of 30 days during hours of operation. Failure to maintain posting will result in a civil penalty of $100.00 dollars. Exit interview conducted with Director Rebecca Kelly and report provided. Appeal rights discussed and explained.