Incident investigation·March 30, 2022

Licensing Program Analyst (LPA), Cortney Nelson, conducted unannounced Case Management visit in regards to self-reported unusual incident that occurred on 3/9/2022. LPA was admitted into the facility by Site Director, Alyssa Nunez, and LPA explained purpose of the visit. Upon arrival there were 8 staff and 25 children present. LPA reviewed 2 children's files and ouch reports (via paper files and Procare). Interview was conducted with Site Director and additional resources were discussed regarding playground safety standards. (Consumer Product Safety Commission Publication- Handbook for Public Playground Safety). Specifically discussed were section 5.3.6 Slides, 5.3.6.2 Slide Platform, 5.3.6.3.4 Straight Slides, and 5.3.6.4 Chute Exit Region. LPA let Site Director know that PDF of resource will be emailed for her review. As previously discussed during Case Management visit on 3/21/2022, a final decision for any playground modifications for safety will be submitted to Licensing by 4/21/2022. Exit interview conducted with Site Director, Alyssa Nunez. As a result of today's inspection, no deficiencies were cited. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.