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Inspection visit

Complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

New owners are also re-branding their name, computer systems ( Sandbox to Brightwheel) and classroom to reflect their new facility name. Current and new employees at the facility are getting to know parents and coworkers on a daily basis which have created untrustworthy environment. During the process of the investigation, records were reviewed, and interviews were conducted with pertinent parties. Information obtained reflect confusion among parents and staff due to multiple changes from staff to signing in systems. In addition, a witness who alleged observing the out of ratio incident was uncleared after further questioning if additional staff at the facility was going or leaving the room and reported to be uncleared of initial observations. After a thorough review of all information obtained, LPA requested additional documentation to corroborate incident date and time; however, due to transitional changes with staff and records at the facility; director was unable to provide reliable documentation to verify which additional staff was in the room the day in question. Based on the information obtained during the course of the investigation, there is conflicting information regarding the allegation. Although allegations may have happened or are valid, there is no preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore allegations are deemed Unsubstantiated at this time. 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. THIS REPORT MUST BE AVAILABLE TO THE PUBLIC, UPON THEIR REQUEST, FOR THREE YEARS.

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.