Incident investigation·April 7, 2023

Licensing Program Analyst (LPA) Marilou Monico made a Case Management Inspection in response to an Unusual Incident Report (LIC 624) received from the facility on March 31, 2023. LPA met with Site Director, Eva Fernandez, and explained the nature of today's inspection. LPA toured the facility, interviewed staff, and reviewed files. Based on interviews and records review, it was determined that on March 28, 2023, C-1 was standing by the corner shelf and window in Room 3. C-1 tried to climb the window sill then slipped and bumped the left side of his mouth on the wood floor. C-1 sustained a cut on the upper lip. S-1 witnessed the incident. S-1 is a teacher's aide and was left alone supervising five toddlers including C-1 in Room 3. S-1 applied clean paper towel to hold the blood. S-1 called S-2 to assist. The Site Director was notified of the incident. The Site Director contacted 911 and parents were notified. As a result of this inspection, deficiency was cited on the following page: Exit interview was conducted and report was reviewed with Site Director, Eva Fernandez. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.