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Director
Weiss, Melinda
Licensee
Redeemer Lutheran Church
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Oct 6, 2023Complaint investigation · unsubstantiated
2 findings
Standard 101212(d)(1)(B)
Minor
Based LPA interview with Director, on 07/31/2023, an incident occurred and a child sustained a head injury and was taken to the hospital. Facility documented the incident but did not report it to the local licensing agency. This is a potential risk to the health, safety or personal rights of the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states they will follow licensing procedures to submit future incident reports. Director will also train staff (listed as designees of responsibility) of protocol and email LPA training sheet and attendance sheet by POC date.
Standard 101212(d)(1)(B)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:300606172:2023-10-06:101212(d)(1)(B):1
Visit source ID
ca:300606172:2023-10-06:other
Standard 101223(a)(2)
Critical
Based on LPA's observation and interviews with staff, the facility sandbox entrance and exit procedures were unsafe and resulted in a child's head injury. This is an immediate risk to the health, saftey or personal rights of the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states the facility sandbox will no longer be avilable for use by children under 3 years old. Director will implement the change effective immediately and update facility staff. Director will submit copy of notification and sandbox safety procedures with signed attendance sheet by POC date.
Standard 101223(a)(2)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 9, 2023
Technical assistance
Not recorded
Finding source ID
ca:300606172:2023-10-06:101223(a)(2):1
Visit source ID
ca:300606172:2023-10-06:other
Oct 29, 2021Inspection
2 findings
Fixtures, Furniture, Equipment and Supplies
Serious
Based on observation and interview, at 9:25 a.m., LPA Gontarek observed 2 trash cans in the Angel Fish room, 1 trash can in the Dolphins room, and 1 trash can in the Rainbow Fish room to not have tight-fitting lids. Per Director, food items are discarded in these trash cans. The licensee did not comply with the section cited above in that 4 out of 4 trash cans did not have tight-fitting liids, which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Director, will replace all trash cans with trash cans that have tight-fitting lids, making sure they are leakproof and rodent proof. Per Director, will submit pictures of the trash cans to the LPA via email by the due date 11/05/2021.
Standard 101239(f)(1) · Fixtures, Furniture, Equipment and Supplies
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 5, 2021
Technical assistance
Not recorded
Finding source ID
ca:300606172:2021-10-29:101239(f)(1):1
Visit source ID
ca:300606172:2021-10-29:inspection
Food safety and dietary needs
Minor
Based on observation, at 9:24 a.m., LPA Gontarek observed Toasted Oats cereal opened, and sealed with a piece of clear tape in the Angel Fish Room. At 10:08 a.m., LPA observed cracker box with opened cracker bag rolled down inside. At 10:25 a.m., in kichen, LPA observed one box of Cheeze-Its not sealed properly. The licensee did not comply with the section cited above in that 3 out of 4 rooms had snack items not sealed properly, which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Director, will discard all open snack items today and will conduct a staff training meeting regarding procedure for properly storing snack and staff items once opened and removed from original containers and labeling expiration dates. Per Director, staff will complete an Online Food Safety Training and submit certificates to LPA via email by the due date . Per Director, will submit meeting notes, agenda, and staff signatures by the due date of 11/5/2021 as well.
Standard 101227(a)(1) · Food Service
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 5, 2021
Technical assistance
Not recorded
Finding source ID
ca:300606172:2021-10-29:101227(a)(1):1
Visit source ID
ca:300606172:2021-10-29:inspection
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