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13 | On September 23rd, 2024 at 9:20am, Licensing Program Analyst (LPA) April Wright and Licensing Program Manager (LPM) Chandra Charles met with Center Director Sarah De Sousa and Regional Director Nickole Kirbyson for an unannounced complaint inspection to amend complaint investigation findings. Present during the inspection were 7 infant children and 3 fingerprint cleared staff personnel at the facility. A health and safety inspection was conducted by the LPA, LPM and facility management staff.
During the course of the investigation, LPA interviewed staff personnel, interviewed a random sample of parents, reviewed staff & children facility files, and reviewed photographs/video footage of the infant care classroom. The complaint alleges a Lack of Supervision - Staff did not ensure supervision was provided to children in care. This agency has investigated this complaint.
Based on interviews that were conducted by the LPA, photographs/video footage received and reviewed, and documentation that was received during the investigation, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. See LIC9099C for continuance. |
| Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/20/2024
Section Cited
HSC
101429(a)(1) | 1
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7 | Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101429, the following shall apply:(1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This requirement is not met as evidenced by: | 1
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7 | Center Director will install additional mirrors to provide visual supervision to infants in care.. Center Director will submit proof of installation to LPA Wright by end of business on 9/24/2024. |
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14 | LPA reviewed video footage provided by facility which show teachers not providing visual supervision to infants in care, which poses a immediate risk to the health, safety, and personal rights of the children in care | 8
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Type B
09/20/2024
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:
(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.
This requirement is not met as evidenced by: | 1
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7 | Center director and staff shall watch the "Personal Rights" Video on the CCLD website. Center Director will have written plan for providing supervision to children in care. Center Director will submit proof the written plan to LPA Wright by end of business on 9/24/2024. |
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14 | Based on interviews, record review and photographs/video footage received, Facility did not comply with the section cited above. where a child was bitten and sustained an injury requiring medical attention. which posed a potential risk to the health, safety, and personal rights of the children in care. | 8
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14 | ****Amended to change type A to type B for the personal rights violation based on an appeal decision**** |