197418470-7-10-2024-54-CC-VCOK-D8AV32-20240819160400

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 197418470
Report Date: 07/10/2024
Date Signed: 07/10/2024 04:45:28 PM

Unsubstantiated

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

This is an official report of an unannounced visit/investigation of a complaint received in our office on
05/31/2024 and conducted by Evaluator Ashley Calderon

PUBLIC

COMPLAINT CONTROL NUMBER: 54-CC-20240531122248

FACILITY NAME:	IMMANUEL DREW CHILD DEVELOPMENT CORPORATION		FACILITY NUMBER:	197418470
ADMINISTRATOR:	TAMELA TYLER		FACILITY TYPE:	850
ADDRESS:	506 E. LAUREL STREET		TELEPHONE:	(310) 635-3543
CITY:	COMPTON	STATE: CA	ZIP CODE:	90221
CAPACITY:	84	CENSUS:	DATE:	07/10/2024
		UNANNOUNCED	TIME BEGAN:	03:30 PM
MET WITH:	Program Supervisor- Rosemary Ortiz		TIME COMPLETED:	04:15 PM

ALLEGATION(S):

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Facility left child in soiled diaper and wet clothes.

INVESTIGATION FINDINGS:

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Licensing Program Analysts (LPAs) Ashley Calderon and Susann Sanchez conducted an unannounced subsequent complaint inspection on 7/10/24. LPAs arrived at the facility and met with Director Edwina Shivers and Program Supervisor Rosemary Ortiz. LPA discussed with Shivers and Ortiz the purpose of today’s visit which consist of interviewing children and delivering finding for the above allegation. On today’s visit, LPA's was given permission by Ms.Ortiz conduct a self guided tour of the facility.

LPA Calderon received toddler diaper log for the above facility and reviewed diaper logs. It was noticed during record review that children are changed at least every 2 hours. LPA reviewed log and there were a few children who’s diapers were changed after the 2 hour mark due to children napping. LPA Calderon reviewed Child #1 (C1) diaper log, and showed for the month May, 5/31/24, C1 was changed at 8:50am. Child was picked up on the same day between 9:50am to 10:00am, an hour before staff checks diapers again. Based on diaper log record review per LPA Calderon child did not go more than 2 hours without being changed and all other logs are consistent with children being changed every 2 hours when applicable. (Continuation 9099-C...)

Unsubstantiated

Estimated Days of Completion:

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Ashley Calderon
LICENSING EVALUATOR SIGNATURE:	DATE: 07/10/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/10/2024

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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Control Number 54-CC-20240531122248

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: IMMANUEL DREW CHILD DEVELOPMENT CORPORATION	FACILITY NUMBER: 197418470
	VISIT DATE: 07/10/2024

NARRATIVE

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Parents stated during interviews that their children’s diapering needs are changed by staff and have no issues with soiled diapers. During interviews, six parents stated that their children are not left with wet clothing. Parent # 2 stated their child was once left with wet clothing until extra clothing was dropped off to child’s school, child was temporarily left with wet clothing due to school unable to locate child’s extra clothes. Teachers interviewed informed LPA, that children in the toddler room get changed in the classroom using diaper table every 2 hours or sooner, if needed. On page 127, in the "Parent Handbook" it states the following:

"Children shall be, checked for signs that diaper changing is, needed at least every two hours when children are awake, and when children awaken. Wet and solid diaper will be, changed within 5 minutes of discovery."

On 6/7/24 and during today's visit LPAs observed staff using changing table to change children in the toddler room. At 2:47pm LPAs observed child getting taken out from the preschool classroom to get their diaper changed. Per Program Supervisor interview conducted today, preschool children are changed in the children's restroom.

Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview was conducted and report was reviewed with Program Supervisor Rosemary Ortiz.

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Ashley Calderon
LICENSING EVALUATOR SIGNATURE:	DATE: 07/10/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/10/2024

LIC9099 (FAS) - (06/04)

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