101163(a) · False Claims (a) No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the child care center or any of the services provided by the center. The investigation revealed the following Children were signed in and out of the facility with forged signatures on dates when they were not physically present at the facility. This posed a potential risk to the health, safety and/or personal rights of children in care. Licensee has submitted proof of corrections for the above-mentioned citation and the deficiency has been cleared. Licensee has held staff meetings and submitted copies of the agendas and attendance sheets where the above-mentioned allegations were discussed. During this meeting, it was discussed that violation of Title 22 Regulations and failure to maintain compliance will result in a Non-Compliance conference and that the licensee may be referred to the Legal Division for possible Administrative Action. A copy of this report was given to Yesenia Sanchez. No deficiencies were cited during today’s meeting.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101163(a) · (a) No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the child care center or any of the services provided by the center.

record review and interview revealed that children were signed in and out Director stated she will conduct an All Staff Meeting going over sign in/sign out procedures with staff at the facility and will submit all training materials and roster to CCL by POC due date. of the facility with forged signatures on dates when they were not physically present at the facility. This poses a potential risk to the health, safety and/or personal rights of children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239.1(c) · Napping Equipment - Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child.

Director stated recently, the facility has purchased additional sheets to prevent this issue from reoccurring. Director will also speak to staff and parents to have a back up plan to prevent any future problems. Interviews conducted and information obtained. This posses a potential risk to the health and safety of children in care. Director to submit a written plan to CCLD by the POC due date of 11/04/21.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(a)(1)(b) · Sign In and Sign Out. The licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. Director will be sending out an email to all parents/authorized representatives of the facility's sign in/out procedures. Director will assign a staff member to stand outside to ensure that parents are signing in/out properly as required by the CCLD regulations. The person who brings the child to, and removes the child from, the center shall sign the child in/out.

review of child sign in/out sheets. This is a possible risk to the health, safety or personal rights of children in care Staff will also be met with and trained on the procedures for parent's properly signing children in and out. A completed POC will be submitted to CCLD by the POC due date of 08/23/21. SUPERVISOR'S NAME: Diana deLeon

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.