Susanna Wesley Children's Center

101174(d) · 101174(d)--Disaster and Mass Casualty Plan Disaster drills shall be conducted at least every six months.

Per director, all staff will be retained on how to conduct fire drill in August 2024 and a fire drill will be conducted by

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101239(n) · 101239(n)--Fixtures, Furniture, Equipment and Supplies Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts. This requirment was not met as evidenced by... On 08/05/24: LPA observed director purchased two brand new buggies and it was parked in the hallway of classrooms and working properly. Based on staff#1 and staff#2 interviews, one buggy was missing front seat safety handle and one children buggy front wheel was not working properly, and staff#2 was not able to turn that buggy. This poses a potential health, safety and personal right risk to the children in care.

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101226(e)(3)(A) · 101226(e)(3)(A)-- Health related Services (A) Prescription medications shall be administered in accordance with the label directions as prescribed by the child's physician.

Per Director, she will speak to child#1's parent today to bring in medication that is not expired, in addition, expired medication will be sent home. Upon children's return back to school the facility will ensure all of the conditions are met prior to accepting children back. Based on records review of Child #1's medication and staff disclosures the Epinephrine Injection was observed to have an expiration date of 04/2024. This poses an immediate risk to children in care. Director will send pictures and documentation of new medication to LPA Eivazian via email on or before POC due date 07/16/24. SUPERVISOR'S NAME: Christina Gabelman

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101215.1(f) · Child Care Center Directors Qualifications and Duties When the child care center director is absent from the center, arrangements shall be made for a fully qualified teacher as specified in Section 101216.1(c) etc...

Per Pastor Galanis-Price they will have a fully qualified teacher to act as a director effective tomorrow and by 04/22/24 will have an inter director. A written plan will be submitted to LPA by 04/22/24. Per staff#1, facility director, staff#3 has been suspended as of 03/20/24. Parents and staff were informed. Per staff#1, they did not have a designated teacher to act as director since director absence. This poses a potential health, safety and personal right risk to the children in care.

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101212(b) · Reporting Requirements The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s).

Per Pastor Angela Galanis an unusual incident report will be submitted to the Department by 04/03/24. A written plan will be submitted by 04/12/24 regarding facility director. Per staff#1, facility director has been suspended as of 03/20/24 and it was not reported to the licensing and facility did not have a designated teacher to act as child care director in director's absence. This poses a potential health, safety and personal right risk to the children in care. SUPERVISOR'S NAME: Christina Gabelman

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101161(a) · Limitations on Capacity-- (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

Per director, effective 11/15/23, child#1 will go to infant classroom until turns two. A written declaration was submitted to LPA during this inspection. Per staff#1, child#1 an infant, moved to Yellow Family preschool classroom (2-3 year old) since 09/21/23 when child#1 was 22 months old. This poses an immediate health, safety and personal right risk to the children in care.

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101238.2(d)(1) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (1) In a safe condition for the activities planned.

Deficient Practice Statement Based on LPAs observation from outdoor playarea, the licensee did not comply with the section cited above and LPAs observed outdoor playarea was dusty, dried leaves under the play structure and inside the play houses, dirty water was observed in the sink area of the playhouse and black stains were observed on the slide which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/30/2022

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101227(6) · Food Services--Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative. Copies of the menus as served shall be dated and kept on file for at least 30 days. Menus shall be made available for review by the child's authorized representative and the Department upon request.

Deficient Practice Statement Based on file review and tour of the facility, the licensee did not comply with the section cited above and LPA's did not observe menus to be posted during this inspection which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/30/2022

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101223(a)(2) · Personal Rights--To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

Deficient Practice Statement Based on LPAs observation during tour of the facility. LPAs observed one child's backpack and a toy on the floor in the hallway at 9:20 a.m. outside of Rainbow Jack classroom, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/30/2022

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101238(a) · The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

Per director, a Plummer came and checked the leak mark on the ceiling in the hallway and there is no current leak . Per director, the ceiling tile will be replaced and a picture will be submitted to LPA Eivazian by

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