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32 | During this investigation, LPA García obtained; copies of LIC 9040 Children's roster dated 03/16/20, blank diaper changing log, Diaper changing logs dated 01/20/20 & 02/11/20, certificate of completion of child abuse mandated reporter training AB1207 for Licensee dated 02/01/20, facility daily activity schedule, diaper changing procedures, diaper change schedule, picture of Licensee's November 2019 Calendar with notes and picture of diaper changing area.
Based on observations made on 03/16/20, LPA García observed diaper changing equipment; diaper changing table, mat, changing table paper roll and diaper pail inside the facility. Number of diapers, wipes, and gloves were observed in quantities to meet the needs of children in care. At this time, LPA did not observe diaper changing station as equipment used given there were no children present during LPAs visit.
In review of records posted on the wall of the diaper changing area, LPA observed diaper changing procedures and Diaper Changing Schedule. Diaper Changing Schedule identifies children’s diaper checks; upon arrival and diaper changing times are specified with a note that indicates a child’s diaper is changed as needed. Licensee provided a copy to LPA of Diaper Changing Logs dated 01/20/20 & 02/11/20 for review, although each entry identifies; date, time, child’s name, type (dry, wet and soiled) of diaper, the log does not indicate if child #1 had a diaper rash.
LPA García conducted interviews with Licensee and two (2) Assistants, all staff interviewed denied not meeting child’s diapering needs. Staff #1 and Staff #3 disclosed diapers are changed on schedules times however, diapers are checked frequently and changed as often as necessary. In addition, LPA interview four (4) parents of children who require diaper changes who are currently enrolled at day care. Although, interviews with staff and parents revealed the facility was meeting the diapering needs of the children in care and had not had experiences with children having diaper rashes, the parent of child #1 refused to allow the interview and observation of child #1, at this time there is not enough evidence to support the above allegation.
Report continues on next page 2 of 3.
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