OUSD - HIGHLAND

Based on interview and record review, the licensee did not comply with the section cited above by not ensuring at least one staff present when children are at the center has a valid CPR/First Aid certification, which poses/posed a potential health, safety or personal rights risk to persons in care. 2 staff indicated they have valid CPR/First Aid certification, but was not able to show proof.

.8595 Reports to be provided to parents or guardian of each child receiving services (c)(1) A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care...This requirement has not been met as evidenced by: Licensee did not comply with the section cited above when facility failed to give parents LIC 9224 to sign which poses potential risk to the health, safety or personal rights of children in care.

(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g).

(C) An infant shall not be swaddled while in care.

(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g).

(b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s).

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

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Licensee shall maintain a lead value at or below the Action Level of 5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care. Based on interview and record review the licensee did not comply with the section cited above as outlet C exceeded the acceptable amount of lead allowed in a child care center, which poses a potential Health and Safety risk to persons in care.

Reporting Requirements (d) Upon the occurrence, during the operation of the child care center of any of the events..., a report shall be made to the Department...within the Department's next working day and during its normal business hours. In addition, a written report...shall be submitted to the Department... ...within seven days...This requirement has not been met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above when facility failed to report C1 being unsupervised which poses an potential risk to the health, safety or personal rights of children in care.

Based on interview and record review, the licensee did not comply with the section cited above by not ensuring at least one staff present when children are at the center has a valid CPR/First Aid certification, which poses/posed a potential health, safety or personal rights risk to persons in care. 2 staff indicated they have valid CPR/First Aid certification, but was not able to show proof.

Type B citation - potential risk if not corrected

Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. This requirement has not been met as evidenced by: Based on interviews, the licensee did not comply with the section cited above when C1 was left on the play yard unsupervised twice for about 1-10 minutes which poses an immediate risk to the health, safety or personal rights of children in care.