101212(d)(1)(B) · 101212(d)(1)(B) Reporting Requirements (d) Upon the occurrence, during the operation...(d)(2) below shall be submitted to the Department within seven days following the occurrence of such event.(1) Events reported shall include the following... (B) Any injury to any child that requires medical treatment.

Director states they will follow licensing procedures to submit future incident reports. Director will also train staff (listed as designees of responsibility) of protocol and email LPA training sheet and attendance sheet by POC date. Based LPA interview with Director, on 07/31/2023, an incident occurred and a child sustained a head injury and was taken to the hospital. Facility documented the incident but did not report it to the local licensing agency. This is a potential risk to the health, safety or personal rights of the children in care. SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101239(f)(1) · Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.

Deficient Practice Statement Based on observation and interview, at 9:25 a.m., LPA Gontarek observed 2 trash cans in the Angel Fish room, 1 trash can in the Dolphins room, and 1 trash can in the Rainbow Fish room to not have tight-fitting lids. Per Director, food items are discarded in these trash cans. The licensee did not comply with the section cited above in that 4 out of 4 trash cans did not have tight-fitting liids, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/05/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101227(a)(1) · Food Service (1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7, Code of Federal Regulations, Part 226.20, (Revised January 1, 1990) Requirements for Meals, for the age group served. All food shall be selected, stored, prepared and served in a safe and healthful manner.

Deficient Practice Statement Based on observation, at 9:24 a.m., LPA Gontarek observed Toasted Oats cereal opened, and sealed with a piece of clear tape in the Angel Fish Room. At 10:08 a.m., LPA observed cracker box with opened cracker bag rolled down inside. At 10:25 a.m., in kichen, LPA observed one box of Cheeze-Its not sealed properly. The licensee did not comply with the section cited above in that 3 out of 4 rooms had snack items not sealed properly, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/05/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.