complaint·April 18, 2023

Citations

8 citations recorded^*CCLD

• 101229.1(b)Type B

  SIGN IN AND SIGN OUT

  101229.1 Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.This requirement was not met as evidenced by: The Site Director did not ensure that children attending the facility were signed in upon arrival which poses a potential risk to the health, safety, and personal rights of children in care.

• 101170.1(b)Type B

  101170.1 Criminal Record Exemptions (b)...the licensee must return the confirmation of removal form that is sent by the Department, within five (5) days of the date of the form, that confirms under penalty of perjury that the individual has been removed from the facility. This requirement was not met as evidenced by:The Site Director did not submit confirmation of removal within five (5) days, which poses a potential risk to the health, safety, and personal rights of children in care.

• 101216(g)(1)Type B

  PERSONNEL REQUIREMENTS

  101216 Personnel Requirements (g) All personnel... shall be in good health and shall be physically and mentally capable of performing assigned tasks. (1)... good physical health shall be verified by a health screening, including a test for tuberculosis, performed by... a physician not more than one year prior to or seven days after employment or licensure. This requirement was not met as evidenced by:Four out of seven personnel files reviewed did not have proof physicians report, which poses a potential risk to the health, safety, and personal rights of children in care.

• 1596.7995(a)(1)Type B

  ARTICLE 1. General Provisions and Definitions

  1596.7995(a)(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.This requirement was not met as evidenced by: The Site Director did not provide proof of required immunizations for two out of seven personnel files reviewed, which poses a potential risk to the health, safety, and personal rights of children in care.

• 1596.841Type B

  ARTICLE 2. Administration of Child Day Care Licensing

  1596.841 Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement was not met as evidenced by:The facility did not have a children's roster, which poses a potential risk to the health, safety, and personal rights of children in care.

• 101170.1(q)(2)Type A

  101170.1 Criminal Record Exemptions (q) If a request for an exemption has been denied, the individual shall be excluded for a period of two years... (2) An exclusion order based solely upon a denied exemption shall remain in effect and the individual shall not be employed in or present in a licensed facility... unless either a petition or an exemption is granted. This requirement was not met as evidenced by:The Site Director continued to employ staff member after removal date of 10/13/2022, which poses an immediate risk to the health, safety, and personal rights of children in care.

• 101170(d)Type A

  101170 Criminal Record Clearance (d) All individuals subject to criminal record review shall, be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury.This requirement was not met as evidenced by: The Site Director did not obtain fingerprint clearances for one staff member, which poses an immediate risk to the health, safety, and personal rights of children in care.

• 101516.5(b)Type A

  101516.5 Teacher-Child Ratio (b) There shall be a staffing ratio of one teacher and one aide present to every 28 children in attendance.This requirement was not met as evidenced by: The Site Director did not ensure that staff:child ratio requirements were met, as staff reported supervising more than 14 children, which poses an immediate risk to the health, safety, and personal rights of children in care.

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