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32 | Also, per director and staff#1, on 10/17/19 while child#2 was playing outside, fell on grass area and got bruises under eye. However, staff#1 did not see how the incident occurred. Both incidents were not reported to the Licensing Department in a timely manner. Both incidents were reporter to CCL by phone on 10/30/19.
Based on LPA's file review, facility was observed to be incompliance with Teacher-Child Ratio on 10/08/19 and 10/17/19.
Based on LPA observations and interviews which were conducted and record reviews, the preponderance of evidence standard has been meet, therefore the above allegation is found to be SUBSTANTIATED at this time. California Code of Regulations, 101229(a)(1), Responsibility for Providing Care and Supervision and 101212(d)(1)(B), Reporting Requirements are being cited on the attached LIC9099D.
Upon receipt of this report documenting a substantiated complaint allegation and a Type A deficiency, the Licensee shall do the following:
1. Post the Notice of Site visit and any licensing report documenting a Type “A” deficiency.
2. The report and the Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty.
3. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year).
4. The Acknowledgement form (LIC 9224) must be maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this inspection.
Exit interview was conducted with Syuzanna Jerejyan, Director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. A copy of this report and all other Licensing reports must be made available to the public for 3 years.
REPORT END 2 OF 2 |