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13 | On 8/2/22 @ 10:05 a.m., Licensing Program Analyst (LPA), Joelle Redding, made an unannounced visit to deliver complaint findings on the above referenced allegations. Based on interviews with staff and review of relevant documentation, Child #1 sustained an unexplained injury to the face, while at day care, resulting in bruising. The injury required assessment, but was not reported to the child's parent nor recorded in the child's records per regulation.
The preponderance of evidence standard has been met and the above allegations are found to be SUBSTANTIATED, California Code of Regulations, (Title 22, Division 12 & Chpt 1) are being cited on the accompanying LIC 9099D. Exit interview was conducted, Appeal Rights were reviewed and Notice of Site Visit was provided and posted and will remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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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 B
08/16/2022
Section Cited
CCR
101429(a(1) | 1
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7 | 101429 Responsibility for Providing Care and Supervision for Infants...Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times.
This requirement was not met as evidenced by: | 1
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7 | Director states that she visited the issue of supervision with all the staff regarding reporting all incidents on Bright Wheel immediately so she also has record of the incident occurring. She will be conducting a staff meeting tomorrow and will provide the agenda and the roster for the meeting as proof of correction. |
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14 | Based on interview and review of relevant documentation, staff had knowledge of an injury occuring to Child #1 while in care, but had not been directly observing the child when the injury occurred, which could have prevented or explained, what occurred. This is a potential risk to the health and safety of children in care. | 8
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Type B
08/16/2022
Section Cited
CCR
101226.3(b) | 1
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7 | 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
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7 | Director states that she visited the issue of supervision with all the staff regarding reporting all incidents on Bright Wheel immediately so she also has record of the incident occurring. She will be conducting a staff meeting tomorrow and will provide the agenda and the roster for the meeting as proof of correction. |
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14 | Based on interview and review of relevant documentation, Staff #1 observed that Child #1 had an injury that needed assessment. This injury was not reported to the child's parent or recorded in the child's record. This is a potential risk to the health and safety of children in care. | 8
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