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Inspection visit

Complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

The diaper rash appeared to be an ongoing problem on and off during the week in question. The rash did worsen after it was reported that child was bleeding, but it is unclear if the rash became more irritated while in care due to staff not changing the diaper as needed or while the legal guardian was transporting the child home with a dirty diaper. It is also unclear, what cause the rash to worsen. During the course of the investigation there was no other information obtained that corroborated the allegation. It was also alleged that the facility is malodorous. During this and previous inspection multiple LPAs verified all rooms at the facility due to facility being under new management which led to construction improvements such as roof repair, paint, and cosmetic work due to the age of the building. This licensing agency is aware that constructions improvement in the ceiling have left a lingering odors due ceiling repair, in addition to diaper changes disposed in the room on daily basis. However, facility has been inspected by companies to rule out any health and safety issues due to odors in the rooms and building was found to be in compliance. Facility director stated that changes have been in place to dispose diapers outside the room to eliminate odors. Due to the conflicting information and based on the information gathered, there isn’t enough evidence to collaborate the reported allegations. Therefore, based on interviews with pertinent parties and records reviewed, the above allegations are deemed unsubstantiated, at this time. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. An exit interview was conducted, and a copy of this report was provided to facility by Director, Fanny Topete A Notice of Site Visit was given and must remain posted on, or immediately adjacent to the interior of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Citations

1 citation 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.

  • 101217(c)Type B

    101217 Personnel Records(c) All personnel records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying... This requirement was not met as evidence by: During LPA's inspection conducted on 02/28/23 and 03/02/2023 : Staff N.3's records were not available for review. Additional sign in/out documentation requested from staff from infant room were unable to populate on 02/28/23 due to computer conflict transferring information from old to current facility. No back up system was in place to be in substantial compliance with CCL. Records were provided on 03/03/23. This is a potential risk to the health, safety and/ or personal rights risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 24, 2023 inspection of LIL' BLUE HEARTWOOD PRESCHOOL?

This was a complaint inspection of LIL' BLUE HEARTWOOD PRESCHOOL on April 24, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to LIL' BLUE HEARTWOOD PRESCHOOL on April 24, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.