RENU HOPE FOUNDATION

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On the date and time listed, Licensing Program Analysts (LPAs) Taityana Benson and Perla Ordones conducted an annual inspection as part of a compliance review. A tour of the inside and outside of the facility was granted and the following was observed and/or noted: This is a combination center and the other licensed program is infant which was also inspected on this date. A review of staff and children's records were conducted as part of this evaluation. The licensee/director is asked to update the following documents, if applicable, and submit to licensing within 30 days: - LIC 500 Personnel Report - LIC 610 Emergency & Disaster Plan - Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule (only if changes have been made) - LIC 309 Administrative Organization (only if changes have been made) - LIC 308 Designation of Administrative Responsibility (only if changes have been made) The following items have been posted and are updated where necessary: - License - Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148) - Parent’s Rights Poster (PUB393) - Personal Rights (LIC613A) - Child Car Seat Law - Menu Report Continued On LIC809-C SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Taityana Benson LICENSING EVALUATOR SIGNATURE: DATE: 01/28/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/28/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 6 FACILITY NAME: RENU HOPE FOUNDATIONFACILITY NUMBER: 334844171 VISIT DATE: 01/28/2025 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32·The facility is operating with the limits as stated on the license. · Ratios are being met during this inspection. · Classrooms are adequately equipped with age and size appropriate furniture and equipment and free of hazards. · There are no weapons present at the facility as stated by Director, Denise Dickson. · There are no accessible bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position. · Director, Denise Dickson, stated there are not any children currently enrolled in the preschool that require medication. · Hazards are stored where inaccessible to children which include: Disinfectants, cleaning solutions and other items that are dangerous. · Poisons and toxins are locked. · All floors shall be clean and safe. · Bathrooms were observed to be safe, sanitary and in operating condition. · Playgrounds are enclosed by appropriate fences and free of hazards. · Outdoor activity areas are supplied with age-and-size equipment in good condition. · Food preparation area is clean, free of litter, rubbish and free of rodents and other vermin. · Food is stored appropriately and protected from contamination. · All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. · Menus shall be posted at least one week in advance in a place visible by the child’s authorized representative, dated and kept on file for 30 days, and made available upon request. · Uncontaminated drinking water shall be readily available both indoors and outdoors and provided by Igloo container. · The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall. The facility utilizes: sand. · Sign in/Sign out record was reviewed and meets regulation requirements. · A Staff member is present with current Pediatric CPR/First Aid which expires on 10/2025. Report Continued On LIC809-C SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Taityana Benson LICENSING EVALUATOR SIGNATURE: DATE: 01/28/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/28/2025 FACILITY NAME: RENU HOPE FOUNDATIONFACILITY NUMBER: 334844171 VISIT DATE: 01/28/2025 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32·Opening and closing staff member’s CPR/First Aid expires on 10/2025. · Director completed Health and Safety Training – 12/11/2021. · A review of children’s records was conducted, and records were found to be complete during this inspection. · Disaster drills to be conducted every six months – last drill conducted on 09/23/2024. · A review of staff records indicates that all staff present meet minimum qualifications for the position for which they were hired. · The Licensee was informed of their repor

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On the date and time listed, Licensing Program Analysts (LPAs) Taityana Benson and Perla Ordones conducted an annual inspection as part of a compliance review. A tour of the inside and outside of the facility was granted and the following was observed and/or noted: This is a combination center and the other licensed program is infant which was also inspected on this date. A review of staff and children's records were conducted as part of this evaluation. The licensee/director is asked to update the following documents, if applicable, and submit to licensing within 30 days: - LIC 500 Personnel Report - LIC 610 Emergency & Disaster Plan - Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule (only if changes have been made) - LIC 309 Administrative Organization (only if changes have been made) - LIC 308 Designation of Administrative Responsibility (only if changes have been made) The following items have been posted and are updated where necessary: - License - Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148) - Parent’s Rights Poster (PUB393) - Personal Rights (LIC613A) - Child Car Seat Law - Menu Report Continued On LIC809-C SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Taityana Benson LICENSING EVALUATOR SIGNATURE: DATE: 01/28/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/28/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 6 FACILITY NAME: RENU HOPE FOUNDATIONFACILITY NUMBER: 334844171 VISIT DATE: 01/28/2025 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32·The facility is operating with the limits as stated on the license. · Ratios are being met during this inspection. · Classrooms are adequately equipped with age and size appropriate furniture and equipment and free of hazards. · There are no weapons present at the facility as stated by Director, Denise Dickson. · There are no accessible bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position. · Director, Denise Dickson, stated there are not any children currently enrolled in the preschool that require medication. · Hazards are stored where inaccessible to children which include: Disinfectants, cleaning solutions and other items that are dangerous. · Poisons and toxins are locked. · All floors shall be clean and safe. · Bathrooms were observed to be safe, sanitary and in operating condition. · Playgrounds are enclosed by appropriate fences and free of hazards. · Outdoor activity areas are supplied with age-and-size equipment in good condition. · Food preparation area is clean, free of litter, rubbish and free of rodents and other vermin. · Food is stored appropriately and protected from contamination. · All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. · Menus shall be posted at least one week in advance in a place visible by the child’s authorized representative, dated and kept on file for 30 days, and made available upon request. · Uncontaminated drinking water shall be readily available both indoors and outdoors and provided by Igloo container. · The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall. The facility utilizes: sand. · Sign in/Sign out record was reviewed and meets regulation requirements. · A Staff member is present with current Pediatric CPR/First Aid which expires on 10/2025. Report Continued On LIC809-C SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Taityana Benson LICENSING EVALUATOR SIGNATURE: DATE: 01/28/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/28/2025 FACILITY NAME: RENU HOPE FOUNDATIONFACILITY NUMBER: 334844171 VISIT DATE: 01/28/2025 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32·Opening and closing staff member’s CPR/First Aid expires on 10/2025. · Director completed Health and Safety Training – 12/11/2021. · A review of children’s records was conducted, and records were found to be complete during this inspection. · Disaster drills to be conducted every six months – last drill conducted on 09/23/2024. · A review of staff records indicates that all staff present meet minimum qualifications for the position for which they were hired. · The Licensee was informed of their repor

(3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on interview, the licensee did not comply with the section cited above as facility failed to report an unusual incident involving a staff member the site supervisor to the department which posed an potential health, safety or personal rights risk to persons in care.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On the date and time listed, Licensing Program Analyst (LPA) Perla Ordones arrived at the facility to deliver the findings of a complaint investigation and a case management report. LPA was granted entrance into the facility by Site Supervisor Denise Dickson and explained the purpose of the visit. During the complaint investigation, LPA obtained information that an unreported unusual incident occurred at the facility during the month of August 2024.   LPA obtained information that stated that during August of 2024, that a staff member of the facility had fallen unconscious while in the Preschool 1 classroom. Pertinent parties confirmed the incident occurred and stated that children were present at the time. Additionally, pertinent parties stated that the staff member  had to be escorted from the classroom with the aide of another staff member.   Based on the information obtained, the failure to report this unusual incident to the department is a violation of Title 22 regulation 101212(d)(1)(C) – Reporting Requirements.   See LIC809-D for cited deficiency.    A notice of site visit was given and must remain posted for 30 days.   Failure to comply with posting requirements shall result in an immediate civil penalty of $100.   Exit interview conducted and report was reviewed with the Site Supervisor Denise Dickson. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 10/16/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/16/2024 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: RENU HOPE FOUNDATION FACILITY NUMBER: 334844171 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 10/16/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 10/30/2024 Section Cited CCR 101212(d)(1)(C) 1 2 3 4 5 6 7(d) Upon the occurrence... of any of the events specified in (d)(1) below, a report shall be made to the Department... (C) Any unusual incident... that threatens the physical or emotional health or safety of any child. This requirement is not met as evidenced by:1 2 3 4 5 6 7Licensee agrees to submit a written plan of action on how compliance will be maintained with the cited regulation. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 10/30/2024. 8 9 10 11 12 13 14Based on interview, the licensee did not comply with the section cited above as facility failed to report an unusual incident involving a staff member the site supervisor to the department which posed an potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Aaron Ross LICENSING EVALUATOR NAME:Perla Ordones LICENSING EVALUATOR SIGNATURE: DATE: 10/16/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/16/2024

Type B citation - potential risk if not corrected

(g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. (1) This requirement includes updating each child's immunization record when the child is due to receive required immunizations after enrollment in the child care center.

Type A citation - immediate risk to health, safety, or personal rights