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13 | On 01/03/2024 LPA Whitmore initiated the complaint investigation and met with the Director Vivian Neino. LPA toured the facility indoors and outdoors. There were no children or teachers present, only the Director. Staff will return 01/08/2024 and the children will return 01/09/2024.LPA obtained a copy of the Facility Roster, Personnel Report, Identification, Emergency Information, Notification of Parents' Rights, copies of text messages, Parent Handbook and other documents related to the allegations. LPA Whitmore conducted a file review of child's file.
On 03/22/2024 at 10:02 a.m. LPA Whitmore conducted a visit to complete the investigation and deliver findings. LPA Whitmore met with Vivian Neino. LPA toured the facility indoors and outdoors, observing proper teacher/child ratios with 27 total children in care and 5 teachers. The Department conducted a full investigation, which included staff interviews, interviews with relevant parties, as well as a record review which included documentation related to the allegations.Based on information obtained through file review, observations and interviews, the allegation Reporting Requirements-Facility did not provide child’s records to child’s |
| Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/02/2024
Section Cited
CCR
101218.1(a)(2)(B) | 1
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7 | (a)In accordance with the child care center's individual program, policies and needs, the licensee shall develop, implement and maintain an admission procedure......
(2)Conduct one or more personal interviews with the child's parent or authorized representative that meets the following requirements: | 1
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7 | We will include in the handbook if parents request copies of the child;s file. If the parents are present in the office we will hand them a copy and sign that they have received a copy of the child's file. |
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14 | (B)Provides the child's parent or authorized representative with information about the childcare center that shall at least include the child care center's admission policies... This requirement was not met as evidence by: Based on information, the faciltiy faoled toprovide documentation as requested. | 8
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14 | We will include in the handbook if parents request copies of the child;s file. If the parents are present in the office we will hand them a copy and sign that they have received a copy of the child's file. |
Type B
05/02/2024
Section Cited
CCR
101218.1(B) | 1
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7 | Provides the child's parent or authorized representative with information about the child care center that shall at least include the child care center's admission policies and procedures,activities, services,regulations, hours and days of operationfees, procedures to be followed should the child become ill | 1
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14 | or injured while at the child care center, and procedures for conducting inspections for illness. This requirement was not met as evidence by: Based on information obtained the did not provide documentation to the child's authorized representative. | 8
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