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13 | Licensing Program Analyst (LPA) Christopher Bello arrived at approximately 10:40am and met with Director Terrie Cook to close a complaint investigation, regarding the above allegation. Upon arrival, LPA observed 108 Children. LPA made observations, gathered documents pertaining to the investigation and conducted interviews. It was alleged that a child left the facility with feces on their clothing from toileting. Staff interviews have corroborated the allegation. This is considered as an immediate risk to the children in care. Based on LPA’s investigation, the preponderance of evidence standard has been met, therefore, the above allegation is found to be SUBSTANTIATED.
Director stated that they have done a training to ensure future incidenst will not occur and has broken up the classroom into smaller groups to meet the needs of the children.
Title 22 deficiencies are cited on the subsequent page of this report. Type Acknowledgement forms are to be signed by current parent of the facility and new parents for the next twelve months. LIC 9224 and Appeal Rights were provided. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director, Terrie Cook. |