SAINT DAVID'S PRESCHOOL

Type B citation from complaint investigation - potential risk if not corrected

HEALTH RELATED SERVICES: 101226(a):...licensee shall immediately notify the child's authorized representative if the child... sustains an injury more serious ... licensee shall obtain specific instructions from authorized representative regarding action ...taken. Based on the information obtained during interviews, observations, and documentation reviewed it is determined that facility staff did not immediately report the injury of child 1 to responsible party which posed a potential health, safety, or personal rights risk to children in care.

Based on record review, the licensee did not comply with the section cited above as one staff (Zyntia Acosta) did not have a copy of immunization to indicate that she has been vaccinated against Pertussis and Measles. This poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. Three staff did not have a current Mandated Reporter or has taken the wrong component. This poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. Staff Hannah Aceves & Claudia Laevanos did not have a current Physician's report on file. This poses a potential health, safety or personal rights risk to persons in care.

On 4/9/21 Child #1 was left in the bathroom alone and covered in excrement with no teacher present. On the same day, Staff #1 was photographed with eyes closed while that staff was alone supervisng the children. This poses an immediate risk to children in care.

Based on record review, the licensee did not comply with the section cited above as one staff (Zyntia Acosta) did not have a copy of immunization to indicate that she has been vaccinated against Pertussis and Measles. This poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. Staff Hannah Aceves & Claudia Laevanos did not have a current Physician's report on file. This poses a potential health, safety or personal rights risk to persons in care.

Based on staff records LPA found that Staff Anna Gorman had a criminal record clearance which was not associated to the facility. This poses a potential health and safety risk to children in care.

Based on record review and statement by Mrs. Garcia, staff Hannah Aceves & Claudia Laevanos failed to obtain a health screening as previously requested on 2/15/23.

Based on staff records LPA found that Staff #1 had criminal record clearance but was never associated to the facility in the months she worked and Staff #2 was hired 7/23/19 and had criminal record clearances but was not associated to the facility until 4/27/21. This poses a potential health and safety risk to children in care.

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.

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

(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.

(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

(1) For a license issued on or after July 1, 2022, initial testing results shall be received and posted within 180 days of licensure.

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.

Based on observation, the licensee did not comply with the section cited above. LPA observed an epi-pen stored out of its original box (without the prescription, name of the child and instruction) This poses a potential health, safety or personal rights risk to persons in care.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

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. Mrs. Garcia stated that she has not obtain a lead study as required by AB 2370 which requires facility to test their water if building was constructed before January 1, 2010. This poses a potential health, safety or personal rights risk to persons in care.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on observation, the licensee did not comply with the section cited above. LPA observed an epi-pen stored out of its original box (without the prescription, name of the child and instruction) This poses a potential health, safety or personal rights risk to persons in care.

Based on interview, the licensee did not comply with the section cited above. Mrs. Garcia stated that she has not obtain a lead study as required by AB 2370 which requires facility to test their water if building was constructed before January 1, 2010. This poses a potential health, safety or personal rights risk to persons in care.

Commencing Sept. 1, 2016, a person shall not be employed or volunteer...if she has not been immunized against influenza, pertussis & measles. This requirement was not met as evidence by: Based on record review and Mrs. Garcia's statement, staff failed to provide a copy of her immunization as previously requested on 2/15/23.

Director admitted that she did not submit incident reports as required for incidents occurring on 4/9/21 when Chilld #1 was left alone in bathroom and Staff #1 was alseep while supervising children at nap time. This poses a potential health and safety risk to children in care.

Based on record review, the licensee did not comply with the section cited above. Three staff did not have a current Mandated Reporter or has taken the wrong component. This poses a potential health, safety or personal rights risk to persons in care.

... Based on record review: four staff members did not complete the mandated reporter training, which poses a potential health and safety risk to children in care.

Type B citation - potential risk if not corrected

Type A citation from complaint investigation - immediate risk