Ccrc 10Th Street Head Start

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 children 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.

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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 children 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

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101216.3(a) · 101216.3 Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance…

Director will create a plan to ensure observance of ratios in all classrooms sent via e-mail no later than 4/23/2024. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above by not ensuring observation of the teacher-child ratio on multiple occasions which poses an immediate health, safety or personal rights risk to persons in care.

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101223(a)(1) · 101223 Personal Rights (a) The licensee shall ensure that each child… (1) To be accorded dignity in his/her personal relationships with staff and other persons.

Director will create a plan to ensure children are accorded dignity in their relationships with staff sent 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 by two staff speaking to Child 1 inappropriately which poses a potential health, safety or personal rights risk to persons in care.

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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 will create a plan to ensure the facility will operate when in good repair 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 by allowing the continued operation of the facility while the facility was not in operable condition and children and staff were negatively impacted by it which poses a potential health, safety or personal rights risk to persons in care. Deficiency Dismissed

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101220.1(g)(1) · 101220.1 Immunizations(g) The licensee shall document each child's immunizations...shall maintain such documentation…(1)... includes updating each child's immunization record when the child is due…

The Director previously provided proof of the completion of the PM 286 forms in person. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above as they did not complete the form PM-286 or similar and which poses a potential health, safety or personal rights risk to persons in care.

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101221(f) · 101221 Child's Records (f) The information specified…above shall be updated as necessary to ensure the accuracy of the child's record.

Director will create a plan to ensure that proper documents are accepted for court orders 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 they did not request an unaltered copy of the court order to ensure the accuracy of the child’s list of authorized representatives record which poses a potential health, safety or personal rights risk to persons in care.

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101215.1(d) · 101215.1 Child Care Center Directors Qualifications and Duties (d) The child care center director, or the substitute director... shall be on the premises during the hours the center is in operation.

Licensee will submit via e-mail a written plan of Director coverage until the director has been replaced no later than 2/15/2024. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above as the LPA observed there was no director, or substitute, during operational hours which poses a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Mariela Ramon

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