101212(d)(1)(C) · 101212 Reporting Requirement (d) Upon the occurrence...a report shall be made to the Department...(C) Any unusual incident that threatens the physical or emotional health or safety of any child.

evidenced by Director stated that she would submit a statement of understanding the regulation and a plan to ensure the regulation are being followed, by due date. Based on interviews and record review on 08/09/2022 and 08/31/2022, it was discovered that facility failed to notify the Department of a child's unusual incidents.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101173(d) · 101173 Plan of Operation (d) The child care center shall operate in accordance with the terms specified in the plan of operation.

evidenced by Director stated that she would submit a statement of understanding the regulation and a plan to ensure the regulation are being followed, by due date. Based on interviews and record review on 08/09/2022 and 08/31/2022, it was discovered that facility failed take appropriate steps in addressing child's continual misbehaviors as stated in the Parent's Handbook. SUPERVISOR'S NAME: Rina Lopez

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(3) · 101223 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...

The director stated, S1 was fired on 4/5/22 from the chiildcare center. Director stated on 4/6/22 staff were talked about gental touch with children. The director will submit a written plan on children's personal rights due by 6/24/22 to Licensing office. Based on interviews with complainant party, staff and images provided S1 aggressively pulled C1’s hair by removing a chunk of hair from C1’s head and causing C1 pain. This poses an immediate Health and Safety risk to the children in care. LPA Odom discussed the referral process for our Technical Support Program (TSP) with Director for assistance in personal rights training and support to providers.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · Care and Supervision 101229(a)(1): No child(ren) shall be left without the supervision, including visual observation, of a teacher at any time except as specified in sections 101216.2(e)(1) and 101230(c)(1).

Director stated, they will insure that all children are always visually supervised. The director will meet with all staff and discuss supervision. The director will submit a written plan for maintaining visual supervision due by 6/24/22 to Licensing office. Based on interviews with staff, S1 was not supervising C1 in the restroom, in which, S1 was not able to provide exact details on how C1 fell and got their hair caught on the step stool. This poses an immediate Health and Safety risk to the children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101239(n) · 101239 Fixtures, Furniture, Equipment and Supplies (n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts.

Director stated, the broken step stool was removed immediately on 4/5/22. Director stated they spoken with staff to make sure any furniture or equipment that can be harmful should be thrown out and notify director. Based on interviews with director, staff and pictures, the step stool in the children’s restroom was broken causing C1’s hair to get caught. This poses a potential Health and Safety risk to the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.