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During the investigation, LPA Garcia interviewed staff, reporting party, and children’s authorized representatives, obtained email correspondence, enrollment agreement, infant needs and services plan, diaper changing procedures poster, staff timecards, children supervision records (CSRs), incident reports, and children’s roster.
All staff interviewed stated they follow facility diaper changing procedures which includes preparing and washing, wearing gloves, removing diaper, cleansing child, applying cream if applicable, change into new diaper, washing disposing, disinfecting, final washing, and logging diaper change in app.
Based on observations, on 5/15/25 at 11:50am, LPA observed an infant wake up and at 11:55am, Staff 13 (S13) changed diaper, wore gloves, sprayed mat, closed disinfectant cabinet, and did not wash hands after diaper change. At 11:59am, LPA observed S13 mark the diaper log and feed another infant after not washing hands.
Throughout the investigation, LPA interviewed 5 children’s authorized representatives. Representatives interviewed made no disclosures regarding the allegations.
Based on observations, interviews and record review, it has been determined that facility staff are not following proper sanitation practices between diaper changes. Therefore, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations, Title 22, Division 12, Chapter 1 Section 101438.1 Infant Care General Sanitation is being cited on the attached LIC 9099D.
Exit interview conducted and report was reviewed with the director, Jennifer Patterson. A notice of site visit was given and must remain posted for 30 days.
End of Report |