Balderrama Child Development Center

Based on interview and video footage, S1 handled C1 in a rough manner and did not ensure the personal rights of C1, therefore the licensee did not comply with the section cited above which posed a possible health and safety risk to persons in care.

Based on observation,, the licensee did not comply with the section cited above where during the walk through, LPA observed a large ladder in the childerns outdoor activity space, DIR removed during inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above where during file review, C4 file was missing a complete written medical assessment which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interviews conducted and evidence gathered, on October 24, 2025 the CCC allowed a pick up that conflicted with a court order, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the CCC did not meet this regualtion in 3/3 recent unusual incidents occuring at the CCC within the last 12 months were not reported to CCLD.

Based on interview and record review, the licensee did not comply with the section cited above where the CCC could not provide evidence that newly enrolled families/children have been provided copies of any licensing document that the licensee has received during the prior 12-month period resulting in a Type A deficiency, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interviews during play yard time, a child wandered into an off-limit area of the building which is not part of the licensed facility without the knowledge of the staff. 8 Director will provide LIC 9224 to all parents enrolled for a period of one year and keep a copy in the child's file for review by the Department.

Based on record review, the licensee did not comply with the section cited above in 1 out of 6 persons were missing their TB clearance which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interviews revealing that S2 restrained C1 for approximately 15-30 minutes, which poses an immediate health, safety and/or personal rights risk to children in care.

Program Director stated a training will be held on May 2, 2023 regarding reporting requirements. A sign in sheet and agenda will be provided to LPA. S1 did not inform C1's parents of an unusual incident invlolving C1, which poses a potential health, safety, and/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 (Ref#4) was missing docuementation for measles immunizations which poses a potential health, safety or personal rights risk to persons in care.

Staff did not follow custodial parents court order to prevent other parent from picking up child

Staff handled child in a rough manner

Staff did not report incidents to responsible party