1
2
3
4
5
6
7
8
9
10
11
12
13 | On 10/26/22, Licensing Program Analyst (LPA) Tyra Block, conducted an unannounced inspection for the purpose of delivering findings for the complaint received 8/9/22. LPA met with Andrea D'Agostino, present at the facility when LPA arrived were 12 children and 4 staff. The facility was within ratio and capacity and all staff had criminal record clearances and were associated.
Based on interview, record review, and observation, a child sustained injuries while in care at the center and the parent/ authorized representative was not informed until the parent brought it to the staff's attention. Subsequent to parent's inquiry an ouch report was provided stating another child caused the injury. Also, LPA observed an area rug to be heavily stained and small particles covered the rug. Cleaning schedule and receipts were provided, included receipts for carpet cleaning. The above allegations are valid due to the preponderance of evidence, therefore, the allegations are found to be SUBSTANTIATED. The Type B deficiencies are being cited on the attached LIC 9099D. A Notice of Site Visit was provided and must be posted for 30 days. A copy of this report was provided and an exit interview was conducted with faciity representative, Andrea D'Agostino. |
| Substantiated | Estimated Days of Completion: |
|
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/04/2022
Section Cited
CCR
101226.3(b) | 1
2
3
4
5
6
7 | 101226.3(b)-Observation of the Child: Any unusual behavior, any injury or signs of illness requiring assessment and/or administration of first aid by staff shall be reported to the child's authorized representative and recorded in the child's record. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director Andrea D'agostino stated she will coach staff on proper reporting of "ouchies" to parents and submit a sign-in/ agenda to LPA by POC due date of 11/4/22. |
 | 8
9
10
11
12
13
14 | Based on interview, observation, and record review this requirement was no met as a child was scratched and parent was not notified until she inquired about the injury at pick up. An ouch report was provided afterwards. This poses a potential health, safety, or personal rights risk to children in care. | 8
9
10
11
12
13
14 | |
Type B
11/09/2022
Section Cited
CCR
101438.1(c)(2) | 1
2
3
4
5
6
7 | 101438.1(c)(2) Infant Care General Sanitation: Carpeted floors and large throw rugs that cannot be washed shall be vacuumed at least daily and cleaned at least every six months, or more often if necessary. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director stated she will add additional carpet care to cleaning services to include deep cleaning with janitor who cleans 3 times a week and also, increase frequency of cleaning by teaching staff. She stated she will request service ans submit proof within 2 weeks, no later than POC due date of 11/9/22. |
| 8
9
10
11
12
13
14 | Based on observation and interview the blue area rug was stained and particles were visible during the morning inspection conducted by LPA. This poses a potential health, safety, or personal rights risk to children in care. | 8
9
10
11
12
13
14 | |