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25 | Licensing Program Analyst (LPA) Patricia Duron conducted a Case Management Inspection to investigate previous deficiency which was cited during an investigation dated 8/22/2023. LPA Duron informed the director of the purpose of the visit. LPA met with Director, Sheila Dalva-Hornback. LPA observed 0 preschool children with 2 staff members.
During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. A review of the Facility Personnel Report Summary on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
On 8/22/2023 facility was cited, California Code of Regulations, Title 22, Division 12, Chapter 1 Section 101229(a)(1) Responsibility for Providing Care and Supervision: On 4/14/2023 a child received a scratch on the hand after waking up from nap and the 2 staff members who were supervising C1 did not know how the child received the scratch. 101223(a)(3) Personal Rights: S1 admitted knocking over a child’s magnet tile tower because the child knocked over another child's tower.
LPA Duron conducted this inspection to review facility’s procedures to ensure facility is following California Code of Regulations, Title 22 Regulations, Division 12. The facility uses Tad poles App, LPA observed Tad poles App on Director’s phone, Director stated all staff are able to check in a child when they are present in the classrooms once the child is signed in by parent/authorized representative. Parents sign child in/out, and staff will check in child when they are present in classrooms, and when child is signed out, staff will check child out on Tad Poles app to update the count. Director is able to view all children present in each room with updated counts throughout the day.
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