Follow-up on corrections·July 26, 2024

On 07/26/24 at 1:05 p.m., Licensing Program Analyst (LPA), Christine Jung conducted an unannounced case management inspection to follow up on an incident that was self-reported to the Department. Upon arrival, LPA met with Director, Aida King. LPA disclosed the purpose of the inspection. There were no children present and one (1) staff present at time of arrival. Hours of operation are Monday through Friday 7:00 a.m. to 6:00 p.m. On 5/16/24, facility reported Staff 1 (S1) noticed blood on Child 1\342\200\231s (C1) nap bedding. S1 tried to inspect C1, but C1 refused and held their hand close to their chest. C1\342\200\231s parent was called immediately. Parent arrived and determined that C1 had a cut on their finger, but C1 would not say how they incurred the injury. When S1 inspected the area surrounding C1\342\200\231s nap mat, a small amount of blood was discovered on the outside of the AC vent which was close to C1. It was assumed that C1 had possibly stuck their finger into the vent and incurred a cut on the vent filter. The facility manager replaced the vent filter immediately after the incident. Two (2) out of two (2) staff interviewed stated they did not witness the incident, and it was unclear as to how C1 incurred the injury; therefore, the licensee is being cited for buildings and grounds; see LIC 809D for Type B deficiency cited. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director, Aida King. End of Report.