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Inspection visit

Complaint

CONGREGATION NETIVOT SHALOMLicense 0134189961 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 09/01/2021, Licensing Program Analyst (LPA) Brittany Newton conducted an unannounced visit for the purpose of closing a complaint investigation. LPA was met by director Karen Llamas. Present for the inspection was 15 preschoolers. Throughout the course of the investigation LPA conducted interviews and reviewed documentation. Interviews and documentation revealed that in April, a child wandered off of the facility grounds unattended and unsupervised. The child was found by a police officer and a nearby citizen. Based on the preponderance of evidence, the allegation is therefore SUBSTANTIATED. Citation can be found on the attached 9099-D. A civil penalty of $500.00 was also assessed for ZERO TOLERANCE of absence of supervision. Upon receipt of this report, facility shall provide copies of this licensing report to parents/guardians of all children in care at the facility by the end of business day and to parents/guardians of children newly enrolled at the facility during the next 12 months. All parents/guardians must sign an acknowledgement form of proof of receiving this report (LIC 9224). The LIC 9224 must be placed in the child's file to be reviewed by licensing. Exit interview conducted, appeal rights provided, and a copy of this report was left with Karen Llamas. Notice of site visit provided, facility reminded it must remain posted for 30 days.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION

    Responsibility for providing care and supervision. (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time.This requirement was not met as evidenced by: Based on interviews conducted and documentation reviewed, in April a child wandered off facility grounds which poses an immediate Health, Safety, and Personal rights risk to children in care.

  • 101212(d)(1)(C)(f)Type B

    Reporting Requirements. (1) Events reported shall include the following: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. (f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative.This requirement was not met as evidenced by: Based on interviews and documentation reviewed, the facility did not notify CCL of an incident regarding a child wandering off facility grounds which poses a potential Health, Safety, or Personal Rights risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 1, 2021 inspection of CONGREGATION NETIVOT SHALOM?

This was a complaint inspection of CONGREGATION NETIVOT SHALOM on September 1, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to CONGREGATION NETIVOT SHALOM on September 1, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Responsibility for providing care and supervision. (a) The licensee shall provide care and supervision as necessary to m..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.