ALL DAY FUN & PLAY CENTER - INFANT

Type B citation from complaint investigation - 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 25 26 27 28 29 30 31 32 During the initial investigation an interview was conducted with Licensee, Center Director, Two teachers, and one Adult on 10/21/22- 11/08/22. Center Director denied the allegations. Licensee reported infants are only placed in car seats when they are ready to go, and car seats are not used to restrain infants. One teacher reported they place infants in the car seat if they are working with another infant, to prevent the infant from being on the floor, but they don’t leave them in there long and it only occurred a few times. The other teacher corroborated the statement, including they have seen a teacher place an infant in a car seat to avoid putting them on the floor for safety reasons, but couldn’t remember how long the infant was in the car seat for. Licensee reported the center asks guardians for the days they want services and if the center can accommodate then they accept the families. Center Director corroborated the statement, adding center director will ask guardians what days they would need services and center director would call Licensee to relay the days/ hours requested and licensee would make the final decision on accepting the family. If the Licensee accepts the family then documents are signed and a file made for the child. Staff reported the infant room usually has two-three infants, but sometimes four. Interviews were conducted with four adults between 01/05/23 and 01/06/2023. Two adults’ interviews corroborated they observed infants in car seats. One adult stated the infant was not strapped in. Two adults reported they observed car seats with no infants in them. According to interviews the center changed their operating hours which did not correlate with what was on the admissions agreement. The center stated their hours were 06:00AM-06:00PM, but then changed their hours 07:00AM-05:00PM. Another interview revealed the center verbally accepted to provide services for an infant Monday-Friday, but the center asked the adult to change their admissions agreement to Monday-Wednesday to accommodate for another infant. Children’s record review revealed there was an admissions agreement signed by guardians stating services would be provided for three full days within the week. Monday-Wednesday, one day would be on call, but infant would be there every Thursday-Friday. According to interviews, the center verbally asked the adult to choose three days that were required to be consistent each week. Other admissions agreements did not indicate the dates and times the infants were enrolled In the daycare. Based on interviews conducted and records reviewed, although the allegations may have happened or are valid, there is not a preponderance of evidence to prove that the alleged violations occurred, therefore the allegations are Unsubstantiated. This report was reviewed and discussed with Center Director, She was provided with a copy of this CIR; and Appeal Rights. All licensing reports are public information and must be made available upon request for at least three years. SUPERVISORS NAME: Leslie Lepori LICENSING EVALUATOR NAME: Elpidia Hernandez Torres LICENSING EVALUATOR SIGNATURE: DATE: 01/17/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/17/2023 This is an official report of an unannounced visit/investigation of a complaint received in our office on 10/17/2022 and conducted by Evaluator Elpidia Hernandez Torres PUBLICCOMPLAINT CONTROL NUMBER: 01-CC-20221017085132 FACILITY NAME:ALL DAY FUN & PLAY CENTER - INFANTFACILITY NUMBER:483005891 ADMINISTRATOR:DE LOVE, SHARISEFACILITY TYPE: 830 ADDRESS:2220 PENNSYLVANIA AVENUETELEPHONE: (707) 399-8386 CITY:FAIRFIELDSTATE: CAZIP CODE:94533 CAPACITY:4CENSUS: 4DATE: 01/17/2023 UNANNOUNCEDTIME BEGAN: 10:11 AM MET WITH:Licensee Sharise De LoveTIME COMPLETED:02:45 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility does not meet infant's food service needs INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13Licensing Program Analyst (LPA), Elpidia Hernandez Torres, conducted a subsequent complaint investigation inspection on 01/17/2023 at 02:39PM for the purpose of delivering the findings regarding the above allegation. LPA previously met with Licensee on 10/24/22 to discuss the purpose of the visit and request personnel records, children roster, and children’s files. It was alleged facility does not meet infant's food service needs. Continued on 9099-C SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Leslie Lepori LICENSING EVALUATOR NAME: Elpidia Hernandez Torres LICENSING EVALUATOR SIGNATURE: DATE: 01/17/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 0

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 During the initial investigation an interview was conducted with Licensee, Center Director, Two teachers, and one Adult on 10/21/22- 11/08/22. Center Director denied the allegations. Licensee reported infants are only placed in car seats when they are ready to go, and car seats are not used to restrain infants. One teacher reported they place infants in the car seat if they are working with another infant, to prevent the infant from being on the floor, but they don’t leave them in there long and it only occurred a few times. The other teacher corroborated the statement, including they have seen a teacher place an infant in a car seat to avoid putting them on the floor for safety reasons, but couldn’t remember how long the infant was in the car seat for. Licensee reported the center asks guardians for the days they want services and if the center can accommodate then they accept the families. Center Director corroborated the statement, adding center director will ask guardians what days they would need services and center director would call Licensee to relay the days/ hours requested and licensee would make the final decision on accepting the family. If the Licensee accepts the family then documents are signed and a file made for the child. Staff reported the infant room usually has two-three infants, but sometimes four. Interviews were conducted with four adults between 01/05/23 and 01/06/2023. Two adults’ interviews corroborated they observed infants in car seats. One adult stated the infant was not strapped in. Two adults reported they observed car seats with no infants in them. According to interviews the center changed their operating hours which did not correlate with what was on the admissions agreement. The center stated their hours were 06:00AM-06:00PM, but then changed their hours 07:00AM-05:00PM. Another interview revealed the center verbally accepted to provide services for an infant Monday-Friday, but the center asked the adult to change their admissions agreement to Monday-Wednesday to accommodate for another infant. Children’s record review revealed there was an admissions agreement signed by guardians stating services would be provided for three full days within the week. Monday-Wednesday, one day would be on call, but infant would be there every Thursday-Friday. According to interviews, the center verbally asked the adult to choose three days that were required to be consistent each week. Other admissions agreements did not indicate the dates and times the infants were enrolled In the daycare. Based on interviews conducted and records reviewed, although the allegations may have happened or are valid, there is not a preponderance of evidence to prove that the alleged violations occurred, therefore the allegations are Unsubstantiated. This report was reviewed and discussed with Center Director, She was provided with a copy of this CIR; and Appeal Rights. All licensing reports are public information and must be made available upon request for at least three years. SUPERVISORS NAME: Leslie Lepori LICENSING EVALUATOR NAME: Elpidia Hernandez Torres LICENSING EVALUATOR SIGNATURE: DATE: 01/17/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/17/2023 This is an official report of an unannounced visit/investigation of a complaint received in our office on 10/17/2022 and conducted by Evaluator Elpidia Hernandez Torres PUBLICCOMPLAINT CONTROL NUMBER: 01-CC-20221017085132 FACILITY NAME:ALL DAY FUN & PLAY CENTER - INFANTFACILITY NUMBER:483005891 ADMINISTRATOR:DE LOVE, SHARISEFACILITY TYPE: 830 ADDRESS:2220 PENNSYLVANIA AVENUETELEPHONE: (707) 399-8386 CITY:FAIRFIELDSTATE: CAZIP CODE:94533 CAPACITY:4CENSUS: 4DATE: 01/17/2023 UNANNOUNCEDTIME BEGAN: 10:11 AM MET WITH:Licensee Sharise De LoveTIME COMPLETED:02:45 PM ALLEGATION(S): 1 2 3 4 5 6 7 8 9Facility does not meet infant's food service needs INVESTIGATION FINDINGS: 1 2 3 4 5 6 7 8 9 10 11 12 13Licensing Program Analyst (LPA), Elpidia Hernandez Torres, conducted a subsequent complaint investigation inspection on 01/17/2023 at 02:39PM for the purpose of delivering the findings regarding the above allegation. LPA previously met with Licensee on 10/24/22 to discuss the purpose of the visit and request personnel records, children roster, and children’s files. It was alleged facility does not meet infant's food service needs. Continued on 9099-C SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Leslie Lepori LICENSING EVALUATOR NAME: Elpidia Hernandez Torres LICENSING EVALUATOR SIGNATURE: DATE: 01/17/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 0