Brella Hollywood

101427(j) · Infant Care Food Service (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in infants bottles and containers do not obatin the current date of when the meals were brought to the facility which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2026

View state record

101416.5(b) · Staff Infant Ratio: There shall be a ratio of one teacher for every four infants in attendance.

Per Director, they have hosted individual trainings with staff since the incident to discuss ratios and personal rights. They will have another meeting with the master teachers on December 15th, 2025 to further discuss infant ratios. The facility will be hosting an all staff meeting in January 2026. Based on interviews and record review, the peach classroom was out of ratio leaving one teacher with 7 infants. This poses a potential health and safety risk to children in care. The Director will send LPA the agenda and staff sign in sheet from their meeting with master teachers by POC date of 12/16/2025

View state record

101429(a)(1) · 101429-Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times.

Per Assistant Director, staff have implemented Supervision plan to ensure staff are acounting for all children in care at all times including but not limited to transitioning times. A staff training will be conducted to review plan with staff and a copy of the staff agenda/sign in sheet and training material will be scan to LPA Garcia via email by POC due date 5/26/2023 During LPA’s review of video footage of March 1, 2023, it was recorded that Child #1 was left by Staff #2 & Staff #3 at 10:50 am and was found by Staff #1 at 10:51 am. Staff #2 and Staff #3 interviewed could not account for how this occurred. This poses a potential health and safety risk to children in care.

View state record

101212(a)(d)(1)(C) · 101212 Reporting Requirements: (a) Each licensee or applicant shall furnish to the Department reports as required by the Department including, but not limited to, the following: (d) Upon the occurrence, 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. In addition, a written report containing the information specified in (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: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.

Per Assistant Director facility will conduct training with staff to review reporting requirements. Assistant Director will submit training material; staff sign in sheet and agenda to LPA Garcia via email by POC due date 05/26/2023 LPA Garcia’s records review and staff disclosures facility failed to report incident that occurred on 03/01/2023 to the Department within the required 24 hours. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Brandi VanOosten

View state record

101429(1) · 101429- Responsibility for Providing Care and Supervision for Infants : (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times.

Per Director, staff meeting will be held to discuss supervision and cell phone/apple watch usage. Director will email LPA Garcia, staff agenda and sign in sheet by POC due date 3/21/23 Based on interviews conducted with Director and staff disclosed witnessing staff using cell phones/apple watches while staff is providing care and supervision indoors and outdoors, this poses a potential health and safety risk to children in care.

View state record

101438.1(f) · 101438.1 Infant Care General Sanitation (f) A disinfecting solution, which shall be used after surfaces and objects have been cleaned with a detergent or other cleaner, shall be freshly prepared each day using 1/4 cup of bleach per gallon of water. Commercial disinfecting solutions, including one-step cleaning/disinfecting solutions, may be permitted and shall be used in accordance with label directions.

Per Director, she will obtain information about the solution's lifespan and product directions and will provide a staff training to discuss the preperation of solution and when and where is the solution needs to be used. Director will email LPA Garcia, staff agenda and sign in sheet by POC due date 3/21/23 Based on staff interview disclosures a disinfecting solution is made to make hypochlorous Acid solutions. Statements from all staff concur solution is used and staff have manual on how to prepare solution however, label directions of the lifespan solution were unknown by all staff, this poses a potential health and safety risk to children in care.

View state record

101439(g) · 101439 Infant Care Center Fixtures, Furniture, Equipment and Supplies- (g) Furniture shall be maintained in good repair and safe condition.

During LPAs inspection of all sinks in the 3 infant rooms observed all faucets to be in good repair. Per Director, moving forward the plan for any physical plant issues will be reporting timely to the Department and will follow up timely with Adminstration in order to ensure problem is resolved immediately. Based on interviews conducted with Director and staff disclosed the sink in the Peach classroom was not in service for a few weeks. In records review of the invoice #2192 with an invoice date of 1/29/23 for a service date of 3/3/23 for the replacement of 3 faucets, this poses a potential risk to children in care. Per Director, the written action plan will be provided to clear this deficiency via email by POC due date 3/21/23.

View state record