FAMILY SCHOOL CDC BERNAL GATEWAY, THE

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

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

At 11:30AM., Based on record review and interview, LPA confirmed facility has not conducted required emergency drill within the last 6 months. This poses a potential health and safety risk to children in care.

At 11:20AM, Based on record review and interview, LPA confirmed staff are not documenting infant napping conditions during each 15 minute review. This poses a potential health and safety risk to children in care.

Based on observations and record review conducted, LPA confirmed infant classroom was not in proper teacher- child ratio, with no qualified teacher present. This poses a potential health and safety risk to children in care.

Based on observations and record review conducted, LPA confirmed infant classroom was not in proper teacher- child ratio, with no qualified teacher present. This poses a potential health and safety risk to children in care.

At 11:20AM, Based on record review and interview, LPA confirmed staff are not documenting infant napping conditions during each 15 minute review. This poses a potential health and safety risk to children in care.

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

At 11:30AM., Based on record review and interview, LPA confirmed facility has not conducted required emergency drill within the last 6 months. This poses a potential health and safety risk to children in care.

(C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (4) Initials of person who conducted each check

Based on interview and record review, LPA confirmed staff is not maintaining infant napping logs, documenting each 15- minute check. This poses a potential health and safety risk to children in care.

Based on observations, file review and interviews, LPA confirmed staff member, S1, present without proper criminal record clearance or association on file. This poses an immediate health and safety risk to children in care.

Based on interviews and file review, LPA confirmed child in care was left without visional staff supervision for several minutes. This poses a potential health and safety risk to children in care.

Based on interview and record review, LPA confirmed staff is not maintaining infant napping logs, documenting each 15- minute check. This poses a potential health and safety risk to children in care.