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People, policies & environment
Director
Metrock, Ana
Licensee
Metrock, Ana and Raymond
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Aug 26, 2022Complaint investigation · substantiated
3 findings
Standard 101216.3(a)
Minor
Per observation, during morning drop off S2 had 14 children by herself for about 10 minutes before additional staff arrived at 9 am. Director was in another room with 12 children. This is a potential risk to health, safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
By POC Due Date 8/29/22 Licensee agreed to submit a written plan on how center will stay in compliance with this regulation.
Standard 101216.3(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 29, 2022
Technical assistance
Not recorded
Finding source ID
ca:073402889:2022-08-26:101216.3(a):1
Visit source ID
ca:073402889:2022-08-26:report
Standard 101229(a)(1)
Minor
LPA observed while S1 greeted a parent at the door, a child who was ready to be changed, walked back to adjacent changing room, climbed a step ladder, sat on changing pad waiting for S1 who was unaware child was alone for about 1-2 minutes. This is a potential risk to safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
By POC Due Date 8/29/22 Licensee agreed to
1. submit a written plan on how facility will stay in compliance providing visual supervision at all times.
2. By 9/2/22 Conduct all staff training, watch video on supervision on CCLD website. Submit verification of training.
Standard 101229(a)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 29, 2022
Technical assistance
Not recorded
Finding source ID
ca:073402889:2022-08-26:101229(a)(1):1
Visit source ID
ca:073402889:2022-08-26:report
Standard 101238(a)
Serious
Per observations, Staff S1 did not change the towel on the changing pad or sanitize the towel or pad in between two diaper changes. This is a potential risk to health and safety of children.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agreed to dispose off the towel cover on the changing pad immediately and use a disposable product or clean and sanitize the pad after each use. By POC Due Date 8/29/22 Director shall submit in writing how they plan to stay in compliance with this regulation, especially with diapering procedures.
Standard 101238(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 29, 2022
Technical assistance
Not recorded
Finding source ID
ca:073402889:2022-08-26:101238(a):1
Visit source ID
ca:073402889:2022-08-26:report
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