101170(e)(2) · Criminal Record Clearance All individuals subject to a criminal record review shall, prior to working, a licensed facility:Request a transfer of a criminal record clearance as specified ...

by evidence by Director filled out lic 9281 to associate the staff today to become into compliance. Based on record review, the licensee did not ensure Kyra Bacon (date of hire 12/4/23) was not associated to the facility which poses a potenial health, safety, or personal rights risk to persons in care. A civil penalty of $500 has been assessed. SUPERVISOR'S NAME: Betty Bell

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(3) · Personal Rights (a) The Licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature. . . Per Licensee Kirkland, the findings will be appealed.

interviews conducted, video footage, and other pertinent information provided that S1 inappropriately spoke to C1 during an incident that occurred on 03/14/2024. This poses an immediate health, safety, and personal rights risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101215.1(h)(B) · Child Care Center Directors Qualifications and Duties. Child care center directors shall have completed one of the following prior to employment: Twelve of the 15 units required in (h)(1) above shall include courses that cover the general areas of child growth and development, or human growth and development; child, family and community, or child and family; and program/curriculum. Licensee Representative/Director will enroll in a Child Family and Community course and submit proof of correction (POC) to CCL by the POC due date.

Licensee Representative/Director is missing 3 Units Child Family and Community course. This 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.

101216(g)(1) · Personnel Requirements. All personnel, including the licensee, administrator and volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks. Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. Licensee Representative/Director will submit the missing TB & Health Screening for Staff 1 to CCL, by the POC due date.

During today’s visit LPA reviewed staff files and observed missing TB & Health Screening for Staff 1 SUPERVISOR'S NAME: Rita Ramos

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(j) · Personnel Requirements (j)Personnel shall provide for the care and safety of children without physical or verbal abuse, exploitation, or prejudice. Per Licensee, all staff, paid and volunteers, will participate in a service training that includes: Personal Rights, Care and Supervision, Mandated Reporting. Agenda, attendance sheets with signatures will be submitted to LPA via email by 4/1/2024.

Licensee allowing physical abuse of 6 children, based on interviews conducted with S1, S2 & S3 who have failed to safeguard C1 from corporal punishment when S3 physically punished C1 as a form of discipline, and S1 restrained C1, which poses an immediate health, safety, and personal rights risk to children in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(3) · Personal Rights (a)The Licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature. . . Per Licensee, all staff, paid and volunteers, will participate in a service training that includes: Personal Rights, Care and Supervision, Mandated Reporting. Agenda, attendance sheets with signatures will be submitted to LPA via email by 4/1/2024.

Licensee allowing corporal punishment, and physical abuse based on interviews with S1-S3, Witnesses, and S1’s admission that on 03/14/2024, S1 physically restrained, shook, & lifted Child#1 upside down, as a means of punishment. This poses an immediate health, safety, and personal rights risk to children in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(3) · Personal Rights (a) The Licensee shall ensure that each child is accorded the following personal rights (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to Per Licensee, all staff, paid and volunteers, will participate in a service training that includes: Personal Rights, Care and Supervision, Mandated Reporting. Agenda, attendance sheets with signatures will be submitted to LPA via email by 4/1/2024.

Licensee allowing intimidation and humiliation of children. Based on interviews conducted and admission made indicating that Child #2, Child #3, Child #4, Child #5 and Child #6 were made to stand in a bent down position touching their toes to correct their behaviors while S1 was restraining Child#1 which poses an immediate health, safety, and personal rights risk to children in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(g) · Buildings and Grounds. Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

At the time of this visit, Licensee removed the scissors making them inaccessible to children. The Licensee locked the shed/storage unit in the play yard, making the hazardous items inaccessible to children. The Licensee removed the knives from the kitchen cabinet and the cleaning supplies from During a walk through of the physical plant, LPAs observed adult scissors in each classroom, accessible to children. At 9:08AM, LPAs observed a shed/storage unit in the outside play yard containing hazardous cleaning compounds (such as Comet, Lysol, Bleach, Rubbing Alcohol and Floor Polish) unlocked and accessible to children. At 9:23AM, LPAs observed knives in the kitchen cabinet and cleaning supplies underneath the kitchen sink left unlocked and accessible to children. This poses an immediate health, safety or personal rights risk to persons in care. underneath the kitchen sink, making them inaccessible to children. Deficiency was cleared at the time of visit. SUPERVISOR'S NAME: Rita Ramos

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.