101621(b)(1) · Children's Records (b)Each child's record shall include:(1)A copy of the written medical assessment, when one has been required, as specified in Section 101620.

record review. Director could not provide medical assessments for two children today (child #1 and child #2) Director stated that she would obtain the missing medical assessment/physical and submit to the Department by POC date: 1018/2021. This poses a potential risk to the health, safety and or personal rights of children in care. SUPERVISOR'S NAME: Michael Duarte

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(f) · Reporting Requirements (f)The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative.

Record review and interview. Today, Director confirmed that staff did not inform parent at pick up that child #1 had an Director stated that she and staff would monitor children for any possible markings or injuries that developed during school or after nap time and inform parent of any sustained injury as required. A training will be conducted with staff on reporting requirements, agenda and staff signature page will be submitted to CCL by POC date: 10/18/2021. injury/mark on his/her face that was caused by child #1 placing his/her face on the cot's frame during nap time. Staff acknowledged that the injury/mark was not there before nap time and several staff noticed it afterwards. This poses a potential risk to the health, safety and or personal rights of children in care. SUPERVISOR'S NAME: Michael Duarte

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.