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13 | On 5/12/2022, An unannounced complaint inspection was conducted today by Licensing Program Analyst (LPA), Jose Penate. LPA met with Director, Sonja Stephens. LPA advised the purpose of today's inspection is to close the complaint investigation. During investigation, LPA interviewed staff, reviewed facility records, and observations.
With the allegation of, Staff fed infant another infants breast milk. LPA reviewed documentation and conducted interviews that confirms that the facility gave child incorrect breast milk and sent incorrect bottle home that belonged to another child. LPA confirmed by information gathered that the facility gave 9oz of breast milk to child on 1/3/22. On 1/3/22 child’s representative only handed the facility 6oz of breast milk and it was disclosed on Watch Me Grow app that the facility gave child at 9:26AM 3oz-12:04PM 3oz and at 4:12PM another 3oz, this totals 9oz fed to child. This means the at the child received 3oz of breast milk from another child’s bottle.
With the allegation of, infant was sent home with another infant’s bottle, LPA observed documention and interviews conducted, confirm that the incorrect bottle was sent home with another child that had a small amount of breast milk remaining. Staff did not verify the name on the bottle prior to handing it to childs representative.
With the allegation of, Staff forced daycare child to sleep, LPA reviewed facility files and conducted interviews, it has confirmed that a staff member used excess force when laying a child on their cot for nap time. Staff used hand to hold head down on the cot and did not give the child that was not wanting to sleep a quite activity while the other children slept.
This agency has investigated the complaint. After interviews, records review and LPA observance this agency has investigated the above complaint allegations; the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED.
Per California Code of Regulations, Title 22, Division 12, deficiency cited (See 809-D)
Exit interview conducted with Director, Sonja Stephens.
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