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13 | On 10/7/2022, at approximately 8:45 AM, Licensing Program Analyst (LPA) Alize Tillery and Licensing Program Manager (LPM) Seychelle De Luca, conducted an unannouced visit to further investigate and conclude the complaint investigation for the allegations listed about. During today's vist, LPA and LPM observed 9 preschool children, in the purple room, supervised by 2 staff.
One allegation is that the day care does not have proper ventilation. LPA is aware that the building that the facility is in is undergoing reconstruction and staff do not have access to control the main heating or air conditioning system. As of Spring 2022, the facility has been using swamp coolers throught the facility to maintain a comfortable temperature in the rooms. Director stated that maintenance visits the facility daily to ensure that a comfortable temperature is kept and maintenance will adjust the swamp cooler if need be. During LPA visit on 9/1/2022 and today, LPA did not observe the temperature of the rooms to be uncomfortable. Based on LPA and LPM observations, and information received during staff interviews, the allegation, day care doesnt have proper ventrilation, is unsubstantiated.
Report continues... |
Unsubstantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/10/2022
Section Cited
CCR
101223(a)(2) | 1
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7 | (a) The licensee shall ensure that each child is accorded the following personal rights:
(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.
This requirement was not met evidenced by:
Staff interviews revealed that Staff #1 and Staff #2 neglected to change children's diapers | 1
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7 | Director stated that staff #1 and staff #2 are no longer employed here. Director stated personal rights will be reviewed during staff interview.
Direct will submit proof to LPA Tillery.
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14 | in a timely manner, resulting in serious diaper rashes. Interviews also revealed that staff #1 and staff #2 allowed the children to sleep in wet clothing, after outdoor water play. Interview revealed that staff placed a childs wet clothing in the trash instead of with the child's belongings. | 8
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Type A
10/10/2022
Section Cited
CCR
101229(a)(1) | 1
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7 | (a) The licensee shall provide care and supervision as necessary to meet the children's needs.
(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. | 1
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7 | Director stated that staff #1 and staff #2 are no longer employed here. Director stated that supervision will be reviewed during staff interview.
Director will submit proof to LPA Tillery. |
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14 | This requirement was not met, evidenced by: Staff interviews reveal that Child #1 left the outdoor playarea and was able to exit the facility out of the main entrance before being stopped by Staff #3. Staff interviews revealed on a separate ocassion, Child #2 was forgotten on the outdoor area for approx. 3 min. before teacher returned for Child #2. | 8
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