1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | During interviews it was disclosed the Staff have been out of ratio on more than one occasion from one to 30 minutes. It was reported that when the facility is out of ratio it is during transition time for school pickups and staff breaks.
LPA did observe an infant in a swing and two infants in a Boppy, all infants were awake. However, during interviews it was disclosed that when infants fall asleep in the Boppy or swing, they are left there for about five minutes until they get into a “deep sleep” before they are transitioned into their crib. LPA also observed staff feeding children and giving bottles, however, during interviews it was disclosed that infant bottles are being propped up with various soft items in the classroom so other tasks can be completed.
Lastly, it was disclosed that the facility has not had a Director for more than 30 days. There are two staff covering the duties of the Director, however, after file review and due to the Director being away from the facility for a consecutive 30 days the staff are no longer qualify to act as substitute Directors. The Area Coordinator has place an advertisement and is currently canvassing to fill the vacancy.
Based on LPAs observations, interviews conducted and staff's own admission. It was confirmed that the facility was out of compliance. Therefore, the preponderance of evidence standard has been met, the above allegations are found to be SUBSTANTIATED. California Code of Regulations, (Title 22, divisions & chapter number are being cited on the attached LIC 9099D.)
LPA informed Director, that this report dated 5-28-2024 documents three Type A citations. Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the safety of children in care. Also, LPA informed the Director, to provide an Acknowledgement of Receipt of Licensing Report (LIC 9224), that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed LIC 9224 must be placed in the child's file for verification.
A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door 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 Alicia Flores, Are Coordinator. |