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32 | During the course of the investigation, interviews were conducted with ten adults, including staff and parents, between 04/09/21 and 08/10/21. On 07/15/21 according to interviews, staff allegedly handled a child in care inappropriately, specifically relating to an incident that occurred where a child either ‘tripped or fell’ which resulted in a bruise. The staff in charge were unable to identify what happened to the child and there were no other witnesses to the incident.
Staff and parent interviews did corroborate staff place infants in the highchairs at mealtime in the ‘Infant room’ and use regular chairs and table for the infants in the ‘toddler room’ but that they were not forced to stay in the highchairs. Interviews conducted on 07/15 and 8/10, revealed infants are placed in the high chairs when cleaning to prevent the child from eating debris off the ground and staff also place infants in the high chairs while cleaning at the end of the day but not intended to force a child to stay in the high chair.
Further interviews were conducted with six staff and two parents on 07/15/21, 07/16/21, and 07/19/21. Staff and parents all expressed they have never heard a staff member directly make inappropriate comments to a child in care. A few interviews did reveal while staff did not directly hear inappropriate comments being made to children in care, they did have concerns over certain staff who may say inappropriate comments and/or their actions demonstrated not wanting to be there.
Based on interviews conducted and records reviewed, there was not sufficient evidence to corroborate that the allegations occurred. Therefore, although the allegations may have happened or are valid, there is not a preponderance of evidence to prove that the alleged violations occurred, therefore the allegations are unsubstantiated.
This Complaint Investigation Report (CIR), was reviewed and discussed with Assistant Center Director. Copy of this CIR;and Appeal Rights were given to the facility. All licensing reports are public information and must be made available upon request for at least three years. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/18/2021
Section Cited
CCR
101416.5(d) | 1
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7 | Staff-Infant Ratio: There shall be one teacher to every 12 sleeping infants.. .
This requirement was not met as evidence by. . . . | 1
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7 | Assitant Center Director stated to ensure this doesn't happen in the future schedules will be changed to ensure not all teachers are on lunch during nap time and the ratio to children during nap time will be 1:12 sleeping infants. Assitant center director stated she will give the teachers lunch break schdule for a period of 1 week to show the ratio is being followed while infants nap. |
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14 | . . . Based on observations only one staff was observed during nap time with 18 infants napping and staff confirmed the ratio. This poses an immedeite health and safty risk to children in care. | 8
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14 | She will send the Schedule and self certification LIC 9098 to LPA Hernandez Torres by 08/18/2021. |
Type B
09/07/2021
Section Cited
CCR
101429(a)(2)(B) | 1
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7 | Staff shall physically check on sleeping infant(s) every 15 minutes and document the following:1. Labored breathing. 2. Signs of distress… 3. Infants up to 12 mos. . . sleeping in a position other than their back (require completion of section C of sleeping plan, LIC9227, or return sleeping infant to their back).. . . This requirement was not met as evidence by... | 1
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7 | Assistant Center Director stated she and the director Wendy will make rounds and check to see that the logs are beling filled out for both the infant room and toddler room. Staff in the toddler and infant room will be trained on safe sleep regulations and the sign in sheet, with the time. . . |
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14 | ... Based on LPA Observations and interviews, In the toddler’s room staff were not documenting 15-minute checks and couldn’t produce the log. The infant room documents on a computer app, but copies could not be produced. This poses a potential health and safty risk to children in care. | 8
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14 | . . .and a document stating what was reviewed and/or what the traning included will be submitted to LPA Hernandez Torres before 09/07/2021 |