Complaint·October 19, 2022

Citations

9 citations recorded^*CCLD

• 101428(d)(7)Type B

  (7) The changing table and changing pads shall be disinfected after each use even when disposal covers are used. This requirement was not met, as evidenced by: Based on observation and interview, changing table mats in the facility had cloth covering with disposal covers. Staining and dirt were observed under mat. This poses a potential risk to the health and safety of children in care.

• 101429(a)(2)(B)Type B

  RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION FOR INFANTS

  (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following....Documentation shall include: 1.Date. 2.Infant’s name.3.Time of each 15-minute check.4. Initials of staff person whoconducted each check. This requirement was not met, as evidenced by: Based on interview and observation, 15 minute checks of napping infants were not documented. This poses a potential risk to the health and safety of children in care.

• 101430(a)(3)(D)Type A

  (D) An infant's head shall not be covered while sleeping. This requirement was not met, as evidenced by: Based on observation, napping children in the infant classroom had their head's covered with a blanket. This poses an immediate risk to the health and safety of children in care.

• 101439.1(e)(1)Type B

  (e) Each infant's bedding shall be used for him/her only. Such bedding shall be replaced when wet or soiled, or when the crib, mat or cot is to be occupied by another infant. (1) Bedding shall be changed daily, or more often if required by Subsection (e) above. This requirement was not met, as evidenced by: Based on observation and interview, Infant bedding was not changed daily. This poses a potential risk to the health and safety of children in care.

• 101238(a)Type B

  BUILDINGS AND GROUNDS

  Based on observation, the licensee did not comply with the section cited above as several areas of the wall were chipping, a hole was observed on a door, a counter laminate was peeling, which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101419.2(b)(2)Type B

  INFANT NEEDS AND SERVICES PLAN

  Based on observation, interview, and record review, the licensee did not comply with the section cited above as LIC9227 forms were not observed in infant files, which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101438.3(b)Type B

  INDOOR ACTIVITY SPACE FOR INFANTS

  Based on observation, the licensee did not comply with the section cited above preschool children were observed in the toddler classroom for the day, which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101438.3(c)(1)Type B

  Based on observation, the licensee did not comply with the section cited above as there was not a wall divider separating the napping space, which poses/posed a potential health, safety or personal rights risk to persons in care.

• 101439(h)(1)Type B

  Based on observation, the licensee did not comply with the section cited above as changing mats had cloth covering, which poses/posed a potential health, safety or personal rights risk to persons in care.