RIVER CITY EARLY LEARNING CENTER (INF)

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 10/22/2024, Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the facility for the purpose of a case management inspection regarding a self reported Unusual Incident Report (UIR) dated 10/17/2024. LPA arrived at the facility and was met by Director Monique Melendez (D1). LPA disclosed the purpose of the inspection and was granted entrance into the facility. LPA toured the facility and observed 12 infants being supervised by 2 staff members during nap time. LPA determined, through accessing Guardian, that all required adults were background cleared and associated to the license. LPA conducted staff interviews and reviewed documentation pertaining to the UIR. Interviews and documentation corroborate what was reported in the UIR: an infant was fed the incorrect bottle. This poses a potential risk to the health and safety of children in care. As a result, a Type-B deficiency was cited on a subsequent 809-D page. An exit interview was conducted, and the report was reviewed with Director Melendez. LPA provided D1 with Licensee Appeal Rights. A Notice of Site visit was posted by LPA and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. SUPERVISORS NAME: Karyn Guerra LICENSING EVALUATOR NAME: Katy Velazquez LICENSING EVALUATOR SIGNATURE: DATE: 10/22/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/22/2024 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: RIVER CITY EARLY LEARNING CENTER (INF) FACILITY NUMBER: 343621312 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 10/22/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 10/29/2024 Section Cited CCR 10142(c) 1 2 3 4 5 6 7Infant Care Food Service...(c) The infant shall be fed in accordance with the individual plan. This requirement was not met as evidenced by a child being served the incorrect bottle on 10/17/2024. 1 2 3 4 5 6 7Director Melendez will create a bottle feeding procedure, which includes a Face-to-Name check document. Director Melendez will train infant staff on the new bottle procedure and have infant staff sign that they have reviewed the new bottle procedure. 8 9 10 11 12 13 14This poses/posed a potential health, safety, or personal rights risk to persons in-care. 8 9 10 11 12 13 14Director Melendez will email LPA the infant staff signatures for bottle review by 5:00 PM on 10/29/2024. 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:Karyn Guerra LICENSING EVALUATOR NAME:Katy Velazquez LICENSING EVALUATOR SIGNATURE: DATE: 10/22/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/22/2024

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 10/22/2024, Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the facility for the purpose of a case management inspection regarding a self reported Unusual Incident Report (UIR) dated 10/17/2024. LPA arrived at the facility and was met by Director Monique Melendez (D1). LPA disclosed the purpose of the inspection and was granted entrance into the facility. LPA toured the facility and observed 12 infants being supervised by 2 staff members during nap time. LPA determined, through accessing Guardian, that all required adults were background cleared and associated to the license. LPA conducted staff interviews and reviewed documentation pertaining to the UIR. Interviews and documentation corroborate what was reported in the UIR: an infant was fed the incorrect bottle. This poses a potential risk to the health and safety of children in care. As a result, a Type-B deficiency was cited on a subsequent 809-D page. An exit interview was conducted, and the report was reviewed with Director Melendez. LPA provided D1 with Licensee Appeal Rights. A Notice of Site visit was posted by LPA and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. SUPERVISORS NAME: Karyn Guerra LICENSING EVALUATOR NAME: Katy Velazquez LICENSING EVALUATOR SIGNATURE: DATE: 10/22/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/22/2024 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: RIVER CITY EARLY LEARNING CENTER (INF) FACILITY NUMBER: 343621312 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 10/22/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 10/29/2024 Section Cited CCR 10142(c) 1 2 3 4 5 6 7Infant Care Food Service...(c) The infant shall be fed in accordance with the individual plan. This requirement was not met as evidenced by a child being served the incorrect bottle on 10/17/2024. 1 2 3 4 5 6 7Director Melendez will create a bottle feeding procedure, which includes a Face-to-Name check document. Director Melendez will train infant staff on the new bottle procedure and have infant staff sign that they have reviewed the new bottle procedure. 8 9 10 11 12 13 14This poses/posed a potential health, safety, or personal rights risk to persons in-care. 8 9 10 11 12 13 14Director Melendez will email LPA the infant staff signatures for bottle review by 5:00 PM on 10/29/2024. 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:Karyn Guerra LICENSING EVALUATOR NAME:Katy Velazquez LICENSING EVALUATOR SIGNATURE: DATE: 10/22/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/22/2024