Peppertree Schools Ranch House

ARTICLE 2. Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 out of 6 persons did not have an update mandated reporter training which poses a potential health, safety or personal rights risk to persons in care.

ARTICLE 2. Administration of Child Day Care Licensing

Based on record review, the licensee did not comply with the section cited above in 0 out of 6 persons did not have an update mandated reporter training which poses a potential health, safety or personal rights risk to persons in care.

MODIFICATIONS TO INFANT NEEDS AND SERVICES PLAN

Based on record review, the licensee did not comply with the section cited above in 2 out of 5 files infant's needs and services plan was expired, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 4 out of 5 which poses a potential health, safety or personal rights risk to persons in care.

ARTICLE 1. General Provisions and Definitions

Based on record review, the licensee did not comply with the section cited above in 5 out of 6 persons did not have flu vaccination/declination and 1/6 staff did not have immunization records in their file which poses a potential health, safety or personal rights risk to persons in care.

Immunizations - The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.(1) This requirement includes updating each child's immunization record when the child is due to receive required immunizations after enrollment in the child care center. This requirement was not met as evidenced by LPA's record reviews did not observe the facility maintain updated immunization records for any infant in care immunization records due to receive required immunizations after enrolled. This posed an potential risk to the health and safety of children in care.

Daily Inspection for Illness - (b) The licensee shall develop and implement a written inspection procedure that shall include the following: (2) The licensee shall require that the person bringing the child to the center remain until the child is accepted. (A) After the child has been determined to be without obvious signs of illness and has been accepted, the center shall require that the person sign the child in. This requirement was not met as evidenced by LPA's interviews with staff and LPA's own observation that the facility did not perform daily inspection for illness during the children drop-off as required by the regulations. This posed an potential risk to the health and safety of children in care.

PERSONNEL RECORDS

Based on observation and record review, the licensee did not comply with the section cited above in 8 out of 8 staff files were missing documentation of immunizations which poses a potential health, safety or personal rights risk to persons in care.

RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION FOR INFANTS

Based on observation and interview with director, the licensee did not comply with the section cited above in that facility did not complete sleeping logs for infants in care which poses a potential health, safety or personal rights risk to persons in care.