Incident investigation·December 18, 2023

On the date and time listed, Licensing Program Analyst (LPA) Perla Ordones conducted a case management visit in response to the receipt of an Unusual Incident Report (UIR) from the facility. The UIR was received by the licensing agency on 12/05/2023. The UIR documents an incident that involved a day-care child that had a foreign item lodged in their ear. Upon arrival, LPA met with Site Supervisor Lubna Sohail and stated the purpose of the visit. Facility was toured, census was taken, records were reviewed, and interviews were conducted with pertinent parties. LPA learned that the child’s authorize representative was promptly informed of the incident and that a lesson plan was implemented with the children to prevent further incidents in the future. Based on the information gathered, there were no violations of Title 22 regulations identified at this time in regard to the UIR. There were no deficiencies 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 the Site Supervisor Lubna Sohail.