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32 | cushion to be at least 3/4 of inch and have a vinyl covering. The Director advised there was a period where they were short on cots due to replacing older, worn-out cots and ordering more and a back order for the shipping of new ones. Staff #1 (S1) denies ever touching any day care children or handling them in a rough manner. Staff who have worked with S1 deny observing staff inappropriately or roughly handle any children. LPA checked the CCLD background clearance system and confirmed all staff in the facility have been fingerprint cleared. Multiple staff reported the allergy list in each classroom is not updated in a timely manner or as frequently as necessary. Per the Director the me children’s records contain the required information and are current.
Based on interviews conducted and record review, the allegations that facility staff did not provide day care children appropriate sleeping equipment, facility staff inappropriately handled day care children in a rough manner, an uncleared adult was working at the facility and facility staff did not accurately maintain children's records, may have happened or is valid, but there is not a preponderance of evidence to prove the alleged violations did or did not occur. Therefore, the allegations are UNSUBSTANTIATED at this time.
Exit interview conducted. A copy of this report and appeal rights were discussed and provided to the Director Tara Martinez on this date.
A NOTICE OF SITE VISIT WAS ISSUED AND LPA VERIFIED THAT IT WAS POSTED IN A PROMINENT LOCATION AT THE FACILITY BEFORE LEAVING. THE LICENSEE UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS.
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