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32 | Continued from LIC9099:
On 01/19/2022 during an interview with the Director Monica Carranza, the director stated that the facility reported 4 confirmed COVID-19 cases for children that day, to Community Care Licensing. At approximately 5:09 PM, during the tour of the facility LPAs observed children's un-used masks clipped to the classroom walls' crown molding along the perimeter of each classroom, with children's names on them. The facility continued to operate without following or implementing precautions for children that were at risk due to the recent exposures of COVID-19, by stating that the facility does not force children to wear masks.
On 01/20/2022 LPA Susan Brewer, received a phone call from the Director Monica Carranza, to report 2 additional confirmed COVID-19 cases that were not previously reported to Community Cares Licensing. One incident was confirmed on 12/17/2021. The director stated that she was unaware that the cases were not reported. The 2nd staff was confirmed on 01/05/2022 in the early morning and continued to work at the facility with vulnerable children for 3.5 hours and sent home only after coverage was secured. The census for the classroom that day was 21, as verified by the director.
On 02/02/2022 the LPA Susan Brewer and Joanne Domingo took a census of 147 children present however the sign-in sheets had only 135 children signed in to the facility. Director Monica Carranza, attempted to identify which children were present and not signed in. At approximately 12:54 AM the site supervisor Angela Pena, informed LPA Joanne Domingo, that all 12 children missing from the sign in sheet had been identified.
At approximately 11:19 AM LPAs conducted census and the following was observed: Room 2, 24 Children present (7 children without mask). The director stated that one child had an exemption and the other was pending an exemption. Room #3, 22 children, (2 without masks); Room #2, (indoors, 7 children present, all without masks). Room #2, (Outdoors, 10 children present); Room #7, (13 children all without masks); Room #6 and #5, (49 children outside eating), and Room #4, (22 children, 8 children without masks).
See LIC 9099D's for Type B Citations cited for 101223(a)(2) Personal Rights, 101212(d)(1)(C) Reporting Requirements, 101229.1(b) Sign In and Sign Out.
Based on the interviews conducted, the documentation obtained and observations by the department, the allegation: Staff are not following COVID-19 mandates is SUBSTANTIATED. The preponderance of evidence standard has been met. An exit interview was conducted, Appeal Rights were reviewed and a copy of this report was left with Director Monica Carranza on 02/02/2022. |