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13 | Licensing Program Analyst (LPA) Denise Miranda conducted an unannounced complaint inspection to the above facility on 10/07/22. LPA arrived at 2:10PM and met with Jina Mukhuradze, Director, who guided analyst on a tour of the facility. There were 07 children with 02 Staff and Director upon arrival.
During the investigation LPA interviewed staff, obtained a copy of the children's roster, obtained copies of supporting documentation.
Information provided by the reporting party indicates Facility did not follow mandated reporting requirements and Facility staff are not adequately trained.
When interviewing the Director, Staff #2, Staff #4 and Staff #5, disclosures were made that they were not aware about the mandated reporter training, how to obtain the proof of completion for the training, or that it shall be renewed every 2 years. In addition, Director and Staff were not aware, who they should report to when they suspect child abuse and/or neglect. |
| Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/14/2022
Section Cited
CCR
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7 | H&S §1596.8662 - (B) Reporting requirements for child abuse and neglect, including guidelines on how to make a suspected child abuse report when suspected abuse or neglect takes place outside a child day care facility, or within a child day care facility, and to which enforcement agency or agencies a report is required to be made.
This requirement is not met as evidenced by:
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7 | Director, will conducted a training with all Staff and will provide A copy of the Agenda sign by all Staff, regarding Mandated Report, Reporting requirement. Director will submit via email to LPA Miranda no later than 10/14/2022. During this visit, LPA obtained a |
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14 | Based on record review, the
Licensee did not comply with the section cited above. Director and Staff were not aware, who they should report any abuse and neglect, how to make a suspected child abuse report when suspected abuse or neglect takes place inside or outside of the child day care facility, which poses a potential health, safety or personal rights risk to persons in care. | 8
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14 | declaration from Director. Per Director, she understand and she will make sure all her staff understand that any suspect child abuse, or any child abuse or neglect shall be report to Department of Social Services and enforcement agency. In addition, Director will submit proof of completion of Mandated Reporter to Staff#2,#5 and #7 via email. |
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