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13 | On Friday, December 06, 2024, Licensing Program Analyst (LPA) Stephanie Piring and Licensing Program Manager Natalie Dunaway met with Facility Representative, Laura Pennimpede (Regional Director), to deliver complaint investigation findings.
It was alleged that Infants were given melatonin by staff. Throughout the course of the investigation, LPA conducted interviews, reviewed relevant documentation, and made observations. During LPAs initial visit, LPA observed the infant teacher giving children fruit in their sippy cups or bottles. During interviews, the infant teacher admitted to serving the children lavender chamomile tea with apples and cinnamon. The teacher also shared that she brings food from home and adds seasonings to the infant’s food. Although the teacher stated she obtained permission from Authorized Representatives there is no documentation of Authorized Representatives giving permission. Additional Interviews with facility staff confirmed that the infant teacher served the children chamomile tea with apples and cinnamon, and other unauthorized food such as fruit, cereal, and homemade items from the infant teacher’s home. 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
12/06/2024
Section Cited
CCR
101427(c) | 1
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7 | Infant Care Food Services 101427(c) - The infant shall be fed in accordance with the individual plan. This requirement was not met as evidenced by: | 1
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7 | The facility has removed unauthorized foods from the facility and will implement audits of the classroom system. Facility will conduct staff training on Authorized Foods for infant children and following needs and service plans and facility policies. |
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14 | Based on observation and witness statement, the facility did not comply with the above regulation as children were served unauthorized food, which poses an immediate Health, Safety, or Personal Rights risk to persons in care. | 8
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14 | Facility will submit training material and staff attendance sheets to LPA. Facility will submit the training plan to LPA by 12/13/24 |
Type A
12/06/2024
Section Cited
CCR
101223(a)(2) | 1
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7 | Personal Rights 101223(a)(2) – The licensee shall ensure that each child is accorded the following personal rights: to be accorded safe, healthful, and comfortable accommodations... to meet his/her needs.
This requirement was not met as evidenced by:
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7 | The facility has removed unauthorized foods from the facility and will implement audits of the classroom system. Facility will conduct staff training on Authorized Foods for infant children and following needs and service plans and facility policies. |
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14 | Based on observation and witness statement, the facility did not comply with the above regulation as children were served unauthorized food, which poses an immediate Health, Safety, or Personal Rights risk to persons in care. | 8
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14 | Facility will submit training material and staff attendance sheets to LPA. Facility will submit the training plan to LPA by 12/13/24 |