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13 | On Thursday, June 20, 2024, Licensing Program Analyst (LPA) Stephanie Piring met with Facility Representative (Director) Brittany Ackerson, for the purpose of an unannounced complaint investigation to deliver findings. LPA observed 25 napping preschool age children being supervised by 3 staff.
It was alleged that staff leaves day care child soiled for an extended period. Throughout the course of the investigation, LPA conducted interviews, reviewed relevant documents, and made observations. Interviews with the child’s parent revealed the child was wearing the same diaper they were sent to the center in, that the app (ibloom) used to communicate with parents showed no record of diaper changes, and that the child developed a diaper rash. Interviews with the Director, and staff confirmed that the child’s diaper was not changed the duration of that day. The Director stated the child was taken to the bathroom three times that day but was dry, the child slept later than usual during nap time and missed the bathroom/diaper change transition after nap.
It was alleged that staff grabbed day care child in a rough manner, on July 05, 2024, LPA was at the facility for a visit unrelated to above allegations. During this visit, LPA learned of three seperate incidents that occured while LPA was present at the facllity. Two adults reported that they witnessed two seperate occassionns where a staff grabbed at least two chidlren by the arms to move them or correct their behavior.
Based on witness statements, and record review, the preponderance of evidence standard has been met; therefore, the above allegations are SUBSTANTIATED.
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| Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/21/2024
Section Cited
CCR
101223(a)(2) | 1
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7 | Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights:...
These rights include… (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.
This requirement was not met as evidenced by: | 1
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7 | The Facility will provide training to all staff on diaper changing protocol by July 5, 2024 and provide LPA with the Training material and attendance sheet by 4pm on July 8, 2024. |
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14 | Based on interview and record review, the facility did not comply with the section cited above as a child remained in the same diaper the duration of the day,causing a diaper rash, which poses an immediate health, safety or personal rights risk to persons in care. | 8
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Type A
07/09/2024
Section Cited
CCR
101223(a)(3) | 1
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7 | Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights:... These rights include…(3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature... This requirement was not met as evidenced by: | 1
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7 | The Facility will provide training to all staff on personal rights and provide LPA with the training material and attendance sheet by 4pm on July 16, 2024. |
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14 | Based on witness statments, the facility did not comply with the section cited above as a teacher was witnessed grabbing at least two childrens arms, which poses an immediate health, safety or personal rights risk to persons in care. | 8
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