NARRATIVE |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | It was alleged that staff are accepting children with obvious symptoms of illness. Three out of seven staff interviewed stated that children that were sick with diarrhea, cough, colds, vomiting, fevers, and COVID-like symptoms have been allowed to stay at the day care, were not isolated from the other children, and the parents were not asked to come and pick them up. Through interviews, LPA learned that over-the-counter medication was offered to a parent for their child who was sick with a fever so the child could be allowed to remain at the center. Director understands that medication may not be administered based only on verbal consent and if children are sick, they must be isolated, sent home, and not allowed within the facility.
It was alleged that the childcare is not kept clean. Based on inspections, LPAs observed several dead cockroaches in the kitchen and food preparation and storage areas. Director stated that she understands that there needs to be a system in place to ensure the consistent cleanliness of the center.
It was alleged that children have access to hazardous items on the playground. Based on inspection and interviews, LPAs observed and learned that the metal sheeting with sharp edges that was the cover for the shade area in the infant yard was hanging down and in an area that infants are allowed to play. LPAs learned that staff were not taking the children outside at that time due to the rainy weather. The facility fixed the shade covering and provided proof to LPA on 1/5/22.
In the areas that were evaluated, deficiencies were observed at the time of the visit and cited on LIC 809-D. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal rights were provided and discussed.
Exit interview conducted and report was reviewed with the facility representative Nicole Bunch
|
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/28/2022
Section Cited
CCR
101226.2(b) | 1
2
3
4
5
6
7 | Isolation for Illness. The child's authorized representative shall be notified immediately when the child becomes ill enough to require isolation, and shall be asked to have the child removed from the center as soon as possible.
This requirement was not met as evidenced by: Through interviews, LPA learned that | 1
2
3
4
5
6
7 | Director stated that if children that were sick with diarrhea, cough, colds, vomiting, fevers, and COVID-like symptoms will isolated in the office and will be sent home immediately. Director stated that their handbook has been updated to have this information and has been sent to all of the parents via email. Director stated that she will obtain signature pages from |
 | 8
9
10
11
12
13
14 | children that were sick with diarrhea, cough, colds, vomiting, fevers, and COVID-like symptoms have been allowed to stay at the day care classrooms.
This is a potential risk to the children in care. | 8
9
10
11
12
13
14 | parents and provide proof to LPA by POC due date of 2/28/22.
Director stated that she will also conduct a staff meeting with all staff about policies and procedures for sick children and will submit to LPA by POC due date of 2/28/22. |
Type B
02/28/2022
Section Cited
CCR
101238 | 1
2
3
4
5
6
7 | Buildings and grounds. The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.
This requirement was not met as evidenced by: LPA observed several dead coackroaches | 1
2
3
4
5
6
7 | Director stated that she has created a morning and afternoon cleaning procedure for all the different areas of the facility with a cleaning checklist. Director stated that she will submit proof of completion of checklists for the next two weeks. Director will submit proof to LPA by POC due date of 2/28/22. |
 | 8
9
10
11
12
13
14 | in the kitchen and food preparation and storage areas.
This is a potential risk to the children in care. | 8
9
10
11
12
13
14 |  |