Kid's Castle Child Care Center

Not included in the 36-month briefing.

1. Jul 18, 2023Inspection

   2 findings

   Administration of Child Day Care Licensing

   Serious

   Based on observation and record review the licensee did not comply with the section cited above in 7 out of 20 (persons)] did not have the mandated reporter training crtificates expired which poses/posed 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

   Director stated that teachers will take the Mandated Reporter Training and email certificates

   Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jul 21, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:197403366:2023-07-18:1596.8662(b)(1):1

   Visit source ID

   ca:197403366:2023-07-18:inspection

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   General Provisions and Definitions

   Minor

   Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in 2] out of 20 (personss did not have immunization records] which poses/posed 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

   Submit documentation of shots and email them

   Standard 1596.7995(a)(1) · General Provisions and Definitions

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jul 21, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:197403366:2023-07-18:1596.7995(a)(1):1

   Visit source ID

   ca:197403366:2023-07-18:inspection

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2. Jun 15, 2023Complaint investigation · unsubstantiated

   No findings recorded
3. Aug 5, 2022Complaint investigation · substantiated

   3 findings

   Standard 1596.885(c)

   Minor

   altercation with a parent while children were in care. Due to child no longer attending facility no immediate threat, this poses a potetnial health and safety risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Staff will provide a written declaration by POC date of 08/12/2022.

   Standard 1596.885(c)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Aug 12, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:197403366:2022-08-05:1596.885(c):1

   Visit source ID

   ca:197403366:2022-08-05:report

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   Standard 101229(a)(1)

   Critical

   This is an immediate risk to the health and safety of the children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Per licensee, additional staff will be placed in the classroom during staff breaks and bathroom/diaper changing times and as needed to ensure compliance. Licensee will provide training to staff regarding Care and Supervision Licensee will send a copy of type of training and sign in sheet of staff by POC date of 08/12/2022.

   Standard 101229(a)(1)

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Aug 12, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:197403366:2022-08-05:101229(a)(1):1

   Visit source ID

   ca:197403366:2022-08-05:report

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   Standard 101229(a)

   Critical

   bite mark on child's back. This is an immediate risk to the health and safety of the children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Per licensee, additional staff will be placed in the classroom during staff breaks and bathroom/diaper changing times and as needed to ensure compliance. Licensee will provide a copy of information given to staff regarding Child Bitters. A copy will emailed to LPA on POC date of 08/12/2022.

   Standard 101229(a)

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Aug 12, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:197403366:2022-08-05:101229(a):1

   Visit source ID

   ca:197403366:2022-08-05:report

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4. Feb 25, 2022Complaint investigation · substantiated

   2 findings

   Standard 101223

   Minor

   This requirement is not met as evidenced by Admission made by Staff which shows Personal rights were violated by Staff. Due to child no longer attending facility no immediate threat, this poses a potetnial health and safety risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Per Lynette Jones Sawyer, Dir. all staff is pending a meeting to discuss personal rights and stress management. Certificates and agendas of the trainings will be submitted by POC due date of 3/04/2022.

   Standard 101223

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Mar 8, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:197403366:2022-02-25:101223:2

   Visit source ID

   ca:197403366:2022-02-25:report

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   Standard 101223

   Minor

   This requirement is not met as evidenced by Admission made by Staff which shows Personal rights were violated by Staff. Due to child no longer attending facility no immediate threat, this poses a potetnial health and safety risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Per Lynette Jones Sawyer,Dir. all staff is pending a meeting to discuss personal rights and stress management. The facility will also submit a plan on how Emergency Forms will be implemented when updated. Certificates, new implementation and agendas of the trainings will be submitted by POC due date of 3/04/2022.

   Standard 101223

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Mar 8, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:197403366:2022-02-25:101223:1

   Visit source ID

   ca:197403366:2022-02-25:report

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5. Jan 27, 2022Other visit

   1 finding

   Standard 101216.3

   Critical

   immediate risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   One classroom was corrected during inspection. An extra staff member arrived and placed the classroom in ratio. Director will make changes by POC date of 12/31/2022. Declaration will be provided via email and changes also will be noted within the declaration.

   Standard 101216.3

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Jan 31, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:197403366:2022-01-27:101216.3:1

   Visit source ID

   ca:197403366:2022-01-27:other

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