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32 | During todays visit, LPA met with Director, interviewed infant classroom lead teacher, and inspected the classroom, diaper changing area, hand washing sink, and diaper disposal routine. Copies of urgent care medical note, teacher statements, and photo of previous classroom set up was obtained. The door that staff use to throw dirty bowel diapers away had a small white wedge at the top. LPA tested the door and pushed it open with the wedge on and observed that the door still swings shut closing the gap between the door and door frame. LPA observed that there was no diaper Genie in the room available for staff to use. Per teacher, the director had ordered it. Teaching staff is still using the swing door to throw dirty bowel diapers away. Teacher removed the wedge to make sure the door remains closed. LPA did observe that furniture was moved around and play areas where switched so children are not playing by the door. Photos were captured of classroom set up. LPA observed cleaning chemicals, bleach, disinfectant stored at and near the toddler hand washing sink and advised for teacher to remove hazardous cleaning chemicals from children's sink. Teaching staff was observed to remove all chemicals and placed them under the teacher sink in a locked cabinet.
LPA reviewed ideas with staff and Director on how to remediate safest way to throw dirty bowel diapers away. LPA observed Director send Assistant director Priscilla Maddox to Target to purchase a Diaper Genie today. Teachers will use the diaper Genie when it arrives to the classroom. LPA suggested removing one of the screens from the window in classroom so teachers don't have to open the door to throw diapers away.
LPA reminded Director that incidents requiring medical care need to be reported to the Licensing Department within 24 hours either by phone or email. If call has been made within 24 hours, the written report needs to be submitted within 7 days of the date of the incident. LPA advised that teachers could fill out the report and give to Director to review, sign, and submit. Written reports can be emailed to MPROincidentreports@dss.ca.gov
Based on information obtained during this investigation, no follow up is necessary regarding the incident reported. No deficiencies are being cited at this time.
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.
Exit interview conducted and report was reviewed with Director Darlene Simone. Page 2 of 2
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