101223(a)(1) · Personal Rights. The licensee shall ensure that each child is accorded the following personal rights: To be accorded dignity in his/her personal relationships with staff and other persons.

Director will conduct an In-Service training with staff with emphasis on Personal Rights and all facility staff will watch the CDSS video at CCLD.childcarevideos.org.on Personal Rights and discuss the topic during a staff meeting and will email LPA confirmation by 3/24/2025 Per statements obtained, staff speaks to children in a harsh, strong, firm tone, which poses a potential health, safety or personal rights risk to persons in care $250 Civil Penalty was assessed today for repeated violation within 12 months. Director signed the civil penalty form, acknowledging receipt.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(1) · Personal Rights. The licensee shall ensure that each child is accorded the following personal rights: To be accorded dignity in his/her personal relationships with staff and other persons.

The Director will conduct an in-service training with all staff on the importance of Personal Rights and ensuring compliance within this section. Copies of the training along with signatures of all attendees will be submitted to CCL by the POC due date of 12/30/2024 Per statements obtained, S1 speaks to children in a rough manner

Open Not marked corrected in the state record

Category: recordkeeping. 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. LPA conducted a site visit on 11/03/2022 and observed that facility has installed protective mechanisms to ensure that disinfectants, cleaning solutions, poisons and other items that could pose a danger are inaccessible to children.

On 10/12/2022, LPA observed Clorox bleach bottles easily accessible to day care children which were stored under the kitchen sink cabinet. This poses a potential risk to the health and safety of children in care LPA observed a child-proof knob cover on the kitchen door and child safety latches on the kitchen cabinet and bathroom cabinets.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.2(e)(1) · An aide who is 18 years of age or older, and who meets the requirements of this section and Section 101216, may escort and/or assist children in going to the bathroom, and may supervise napping children as specified in Section 101230(c)(1), without being under the direct supervision of a teacher. Licensee will submit a written statement not to allow an Aide to be left alone in the facility with the day care children except for escorting or assisting children in going to the bathroom, and supervising napping children. As a plan of correction, a signed and dated written statement of understanding of this regulation is to be

Interviews with staff revealed that Staff #1 was hired as a Pre-K teacher however is sometimes left alone with children when Staff #2 must step out of the classroom to use the restroom. This poses a potential risk to the health and safety of children in care mailed to the State Licensing office on or before December 21, 2022. SUPERVISOR'S NAME: Rita Ramos

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.