101212(d) · 101212 Reporting Requirements (d) ...during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours.

Lead Teacher states that they will create a plan to meet reporting requirements and send via e-mail no later than 1/28/2025. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above by not reporting an outbreak of unknown disease affecting two or more infants by the next working day during normal business hours to CCLD which poses a potential health, safety, or personal rights risk to persons in care. Request Denied

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101212(g)(1)(2)(A) · 101212 Reporting Requirements (g)The licensee shall report to the local health officer all outbreaks or suspected outbreaks involving two or more children of any communicable disease listed in (g)(2)(A) below...OUTBREAKS of ANY DISEASE (Including diseases not listed in Section 2500). ...to be reported immediately by telephone.

Lead Teacher states that they will create a plan to meet reporting requirements and send via e-mail no later than 1/28/2025. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above by not reporting an outbreak of unknown disease affecting two or more infants immediately by phone to the local health officer which poses a potential health, safety, or personal rights risk to persons in care. SUPERVISOR'S NAME: Mariela Ramon

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

Director plans to e-mail a copy of the new plan in dealing with power outages and send it via e-mail no later than 5/6/2024. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above as the center continued to operate in conditions that were unsafe and not in good repair for children and staff which poses a potential health, safety or personal rights risk to persons in care. Request Denied

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101416.2(c)(1)(A) · 101416.2 Infant Care Teacher... (c) To be a fully qualified infant care teacher...(1) Completion, with passing grades... in early childhood… (A) At least three of the units …shall be related to the care of infants...

Director plans on enrolling teachers in infant classes and will write a plan to ensure only fully qualified infant teachers are in the infant classrooms and send via e-mail no later than 5/6/2024. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above as the facility used two staff without any infant units in the infant classrooms which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101226.1(a) · 101226.1 Daily Inspection for Illness (a) The licensee shall be responsible for ensuring that children with obvious symptoms of illness including, but not limited to, fever or vomiting, are not accepted.

Director will create a plan to ensure that children showing signs of illness will not be allowed to stay in the facility and send it via e-mail no 5/6/2024. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above as the facility permitted children showing signs of illness to stay in the facility when they had contagious diseases which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101429(a)(B) · 101429 Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229… (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document…

Supervisor will send via e-mail proof of training staff on checking infants every 15 minutes no later than 2/14/2024. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above as S1 did not document the infant sleeping log every 15 minutes of the sleeping infants (C1 and C2) which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101439.1(b) · 101439.1 Infant Care Center Sleeping Equipment (b) A crib or portable-crib… shall be provided for each infant who is unable to climb out of a crib

Supervisor will send via e-mail proof of training staff on checking infants every 15 minutes no later than 2/14/2024. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above as S1 admitted that C1 and C2 were unable to climb out of cribs but did not have them sleeping in a crib which poses a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Mariela Ramon

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.