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13 | On 2/2/23 at 10:30 am, Licensing Program Analyst (LPA) Patricia Berry conducted a subsequent complaint investigation. LPA met with Ashley Morales/director and was granted access into the facility, toured facility and took a census.
Allegation: Staff do not ensure that child’s diapering needs are met.
During pick-up, it was alleged a child’s diaper was soiled during three separate occasions. LPA reviewed six weeks of documents of staff time sheets, sign in/out sheets, and diaper logs. LPA compared the three documents to determine if there were times diaper changes may have been missed. LPA noted twice there were no entries made of the child’s diaper change after nap.
LPA interviewed four staff. Staff stated diapers are changed every two hours, as needed, and immediately when the child wakes after napping.
(Cont on 9099C) |