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13 | On 03/15/2022 at 2:58 PM, Licensing Program Analyst (LPA) Ana Noble conducted an unannounced inspection to deliver the findings on the above stated complaint allegations. LPA Noble met with Licensee Beatriz Cota, conducted COVID assessment prior to entry into the home. LPA discussed the purpose of today’s inspection and interview Licensee, Mrs. Cota and children.
Investigation consisted of an initial inspection on 2/23/2022, interviews with Licensee, relevant parties and observation conducted of children in care. On 2/23/2022, LPAs Ana Noble and Jeanette Sanchez observed Child #1 and Child #2, in high chairs for most of the time LPAs were present on this date from 9:48 AM until 10:50 am. These children were not removed from the high chairs until children started fussying/crying. Additionally, interviews were conducted with relevant parties revealed that children particularly infants and younger toddlers, have been observed in the high chairs for long periods of time. It was described as children being observed in the high chairs or swings all day long. The evidence collected shows a child in a swing that LPAs observed at the facility, with a child's head cover, while sleeping. See LIC9099-C for continuation of this report. |
Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/16/2022
Section Cited
CCR
102423(a)(1) | 1
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7 | PersonaL Rights. Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. To be treated with dignity in his/her personal relationship with staff and other persons. | 1
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7 | Licensee agrees to immediately cease the use of blanket over children faces during nap time. In addition, Licensee agrees to submit a written plan on how she will ensure the safety of children in care to met this regulation. Submit proof to the Department by 3/16/2022. |
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14 | This requirements was not met by evidence by pictures provided showed a child while at the facility with a blanket over child's face in addition to interviews conducted revealing that children in care are often seen with blanket over there faces. This is an immediate risk to the health and safety of children in care. | 8
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Type A
03/16/2022
Section Cited
CCR
102423(a)(2) | 1
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7 | PersonaL Rights. Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement | 1
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7 | Licensee agreed and provided a written statement that she will cease placing children in high chairs unless children are eating and children in swings will not be allowed to sleep in the swings. In addition, a written of understanding of the regulations to be submitted to the Department by 3/16/2022. |
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14 | was not met by evidence by LPAs observation and interviews with relevant parties revealed that the Licensee places infants and younger children regularly in swings and high chairs for extended periods of time. | 8
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