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13 | On 7/8/21 Licensing Program Analyst (LPA) Caroline Harris, conducted a telephone call with Program Manager, Luz Adams as the facility was closed for the summer. The LPA explained the above listed allegations to Mrs. Adams. The purpose of today’s call was to close the complaint investigation. The investigation consisted of interviews with the Site Supervisor II, staff, parents, as well as a facility records review.
Based upon information obtained and interviews conducted, the preponderance of the evidence standard has been met, therefore the above allegations are found to be substantiated.
California Code of Regulations, Title 22, Division 12, Chapter 1, are being cited on the attached LIC 9099-D. An exit interview was conducted with Luz Adams. A copy of this report, along with appeal rights, were e-mailed to Mrs. Adams and Mrs. Adams was asked to sign the bottom of the report and e-mail a copy back to the LPA.
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Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/13/2021
Section Cited
CCR
101223(a)(2) | 1
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7 | Personal Rights- To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by staff not following the centers sick policies and | 1
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7 | The director agrees to update the centers sick policies and procedure's by 8/20/21 and train all staff by 8/13/21. A copy of the training sign in sheet will be submitted to the Fresno CCL office by the due date of 8/13/21. |
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14 | procedure's and based on the LPAs review of the policies stating conflicting information. This is a possible risk to the health, safety or personal rights of children in care. | 8
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14 | |
Type B
08/13/2021
Section Cited
CCR
101223(a)(3) | 1
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7 | Personal Rights- The licensee shall ensure that each child is accorded the following personal rights: To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion..... | 1
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7 | The director agrees to have all staff watch the training video, "Children's Personal Rights in Child Care" on the CCL website and submit the sign in sheet to the Fresno CCL office by the due date of 8/13/21. |
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14 | This requirement was not met as evidenced by interviews conducted and information obtained during the inspection. This is a possible risk to the health, safety or personal rights of children in care. | 8
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