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13 | On 2/17/2022 at 1:05P.M., LPA Luis J. Gomez met with Director, Kifah Gheith. Purpose of the inspection was explained and was for an unannounced complaint investigation to report the investigation findings. Present was the director and 6 staff caring for 17 children. All children present were preschool age. All adults had their criminal record clearances on file. Facility was inspected with director for health and safety hazards.
During inspection, LPA interviewed director, staff, reviewed facility records and performed observations. At 3:00P.M., Based on record review and interviews, LPA confirmed facility was missing documentation of minor injury child sustained while in care in children's files. During inspection, Advisory Note: Technical Assistance (LIC9102) was issued.
During the course of this investigation, site observations were conducted on 12/14/2021, 2/8/2022 and 2/17/2022. A facility records review was also complete, which included the parent handbook, children’s files, children's roster and staff files. LPA conducted interviews with the director, sample of parents, staff, children and all involved parties. (REFER TO 809C FOR CONT.) |