• Type B

  102423(a)(2) · Personal Rigths - To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

  record review and staff interview Director stated new procedures have been put in place to prevent this type of incident from reoccurring. Director will email new procedures to LPA on 11/09/21 when she returns to the facility. Director stated she reported the positive Covid case to her ECE Specialist, but was unaware she was to report to CCLD and contact parents of the positive case. This posses 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.

• Type B

  101212(d) · Reporting Requirements - 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. Director stated new procedures have been put in place to prevent this type of incident from reoccurring. Director will email new procedures to LPA on 11/09/21 when she returns to the facility.

Disposition: Substantiated