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People, policies & environment
Director
Stephanie Carrigan
Licensee
Tiny Treasures Preschool, Inc.
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Jun 9, 2022Complaint investigation · unsubstantiated
1 finding
Standard 101212(d)(1)(E)
Minor
Based on interviews with L1 and D1 stated that the facility has had multiple occasion when a child enrolled at the facility or staff working at the facility tested positive for COVID-19 and the facility did not report the incident to Public Health or to Community Care Licensing, which poses a potential health and safety and personal rights risk to the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
D1 stated D1 will work with L1 to submit a Usual Incident Report regarding the COVID-19 Cases occurring in March and April of 2022 to LPA, S. Phouthavong at Sebastian.phouthavong@dss.ca.gov by 06/23/22. L1 will also submit the facility’s written procedure for reporting any future COVID-19 Positives cases signed and dated to CCL, sending it to the email above.
Standard 101212(d)(1)(E)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 23, 2022
Technical assistance
Not recorded
Finding source ID
ca:493002686:2022-06-09:101212(d)(1)(E):1
Visit source ID
ca:493002686:2022-06-09:report
Apr 6, 2022Other visit
1 finding
Standard 101170(e)(2)
Minor
Based on observation, record review, and interview the licensee did not associate 1 of 6 staffs criminal record clearances to the facility. Staff 3's (S3's) criminal record clearance was not transferred to the facility prior to the first day of employment.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee requested that Director provide a LIC9182, LIC508 and copy of S3's photo id be provided to LPAs. LPA's received the required documents to associate S3 to the facility during the inspection. Director will request a copy of the facility profile and ensure S3 is associated prior to return to work. Director will request roster to verify staff hired in the future are cleared and associated prior to first day of employement.
Standard 101170(e)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 7, 2022
Technical assistance
Not recorded
Finding source ID
ca:493002686:2022-04-06:101170(e)(2):1
Visit source ID
ca:493002686:2022-04-06:other
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