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13 | On 7/282022 .at 9:35 am, Licensing Program Analyst (LPA) Patricia Berry conducted a subsequent complaint investigation. LPA was granted access into the facility and met with Jazmine Hernandez. LPA toured facility and took a census.
It was alleged, at times, a child was left in a soiled diaper and is not cleaned properly during diaper changes. During the investigation, LPA conducted interviews with all pertinent parties and obtained daily and sign in/out reports for the children from July 11, 2022 to July 21, 2022.
LPA reviewed the daily reports for the child. The daily reports state the times when staff changed the child’s diapers and if the child’s diaper was either dry, wet, or if the child had a bowel movement. In addition to the daily reports, staff document the same information for all children on an App called “Tadpoles”.
(Cont on 9099C) |