101216.3 Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement was not met as evidenced by: Based on interviews in at least one instance the facility has operated out of ratio during transitionings. This Posed a potential risk to the health, safety, and personal rights of children in care.
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This requirement was not met as evidenced by: Based on interviews in at least one instance the facility has operated out of ratio during transitionings. This Posed a potential risk to the health, safety, and personal rights of children in care.
Responsibility for Providing Care and Supervision - (a) The licensee shall provide care and supervision as necessary to meet the children's needs. This requirement was not met as evidenced by: Based on records reviewed and interviews conducted, it was determined that the staff failed to provide adequate supervision resulting in a child falling off from a bench and sustaining a head injury. This poses an immediate risk to the health, safety, and personal rights to the children in care.
Napping Equipment - (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child. (2) Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. This requirement was not met as evidenced by: Based on observation and interviews conducted, it was determined that there were children's napping equipment that were in contact with other bedding. This poses a potential risk to the health, safety, and personal rights of children in care.
(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not as evidenced by: Based on interviews conducted and records reviewed it was determined that more than one child had wet clothes until they were picked up. This poses a potential risk to the Health, Safety, and Personal Rights of children in care.
(a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. This requirement was not met as evidenced by: Based on staff interviews and records reviewed it was determined that a child was left outside without any adult supervision which poses an immediate risk to the health, safety, and Personal Rights of the children in care.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above due to the staff being unable to locate the fire drill log which poses a potential health, safety or personal rights risk to persons in care.
(a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. This requirement was not met as evidenced by: Based on staff interviews and records reviewed it was determined that a child was left outside without any adult supervision which poses an immediate risk to the health, safety, and Personal Rights of the children in care.
(a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. This requirement was not met as evidenced by: Based on a CDE audit report, staff interviews, and parent interviews it has been determined children were unsupervised on at least 8 seperate occasions which pose an immediate risk to the health, safety, and personal rights of children in care.
Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature...This requirement was not met as evidenced by: Based on parent, child, and staff interviews conducted it was determined that staff yelled at children which poses an immediate risk to the health, safety, and personal rights of the children in care.
(d) Upon the occurrence, during the operation of the child care center of any of the events specified...a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. (1) Events reported shall include the following: (C) Any unusual...incident or child absence that threatens the physical or emotional health or safety of any child. This requirement was not met as evidenced by: Based on staff, parent, and documents reviewed it was determined that there were several instances where children were unsupervised and the incidents were not reported which poses a potential risk to the health, safety and personal rights of children in care.
Personal Rights:(a)The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. This Requirement was not met as evidenced by met as evidenced by: Based on interviews it was determined that the staff casued intimidation by not assisting a crying child, withholding food, and inappropriately speaking to children, which poses an immediate risk to the health, safety, and personal rights to children in care.
Admission Policies - (a) Every child care center shall have all admission policies in writing and available to the public. The policies shall coincide with the limitations stated on the license, and shall include, but not be limited to, the following: (5) Field-trip provisions, if any. This requirement was not met as evidenced by:Based on interviews and records reviews it was determined that the facility did not maintain signed permission for field trips in the children's files, which is a potential risk to the health, safety, or personal right of children in care.
Child Care Center Directors Qualifications and Duties - (b) All child care centers shall have a director. This requirement was not met as evidenced by: Based on interview and record review it was determined that this facility has not had a Director since December 31, 2022. This poses a potential risk to the Health, Safety, or Personal Rights of the children in care.