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25 | Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Case Management- Other inspection. LPA met with Licensee Kamal Gill and explained the reason for the inspection.
At 9:55AM, LPA observed that a child walked from the front door to the room between the toddler room and last room on the left hand side. LPA observed that a staff was standing at the front door and that Licensee Kamal walked up to the child and brought her inside the room. Around 10:40AM, LPA observed that a child walked out of the classroom to throw away food in a garage next to the kitchen. Staff moved to the door. Due a shelf, staff is unable to see child nor able to visually supervise children inside the room. LPA discussed with Licensee that children need to be escorted and visually supervised at all time.
LPA observed that there was a container with diaper cream on the water fountain next to the changing table, which is accessible to children. Licensee moved diaper cream to a shelf that is inaccessible to children. LPA also reminded Licensee that all diaper creams need to be inaccessible to children.
S-1 was present at the facility. Based on facility roster is showed that S-1's fingerprints are showed that it was still in process. LPA reviewed fingerprints via Guardian, which indicated that LIC 508 was uploaded on Guardian. Licensee stated that she will submit the LIC 508 and valid ID to documentsubmission@dss.ca.gov.
As a result of this inspection, one Type B citation was issued. Exit interview conducted and report was reviewed with Licensee Kamal Gill. 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. |