101212(d)(1)(B) · 101212(d)(1)(B) Reporting Requirements (d) Upon the occurrence, during the operation...(d)(2) below shall be submitted to the Department ... (1) Events.. (B) Any injury to any child that requires medical treatment.

Director states they will follow licensing procedures to submit future incident reports. Director will also train staff (listed as designees of responsibility) of protocol and email LPA training sheet and attendance sheet by POC date. Based on LPA interview with the staff members on 06/18/2024, a child suffered a broken elbow due to a fall. Facility documented the incident but did not report it to the local licensing agency, which is a potential risk to the health, safety, or personal rights of the children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101238.2(e) · 101238. 2(e) Outdoor Activity Space (e) As a condition of licensure, the areas around and under high climbing equipment...that absorbs falls. (1) Sand, woodchips and pea gravel, or rubber mats...

During today's inspection, LPA observed new woodchips under and around the climbing equipment, slides and other similar equipment. Based on observation the cushioning material of woodchips under and around the climbing equipment, slides and other similar equipment appeared to not be sufficient to absorbs falls. This poses a potential risk to the health, safety or personal rights risk to the persons in care. SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.