Coastal Christian Academy

Based on a review of Guardian records, the Facility Director was fingerprint-cleared; however, her fingerprint clearance had not been transferred to and associated with the facility since her employment start date of 6/15/26.

Based on observation and interview, the licensee did not comply with the section cited above in B103 changing table was unclean and diaper genie had fecal matter on it 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 in 2 of 4 staff memebrs did not have a Mandated Reporter certificate which poses/posed a potential health, safety or personal rights risk to persons in care.

... 1 Facility representative stated she would provide a staff training regarding meeting children’s toileting needs and provide LPA with signed agenda sheet by 6/27/25. Staff #1 did not apply diaper cream to child per parent request, to prevent diaper rash. This is a potential health, safety and personal rights risk to children in care.

.... 1 Director immediately removed and disposed of the metal pie plate and checked the playground for any additional hazards. Director stated she would also hold a staff meeting and provide agenda and signed staff attendance regarding training to identify and remove potential hazards in the classroom and playgrounds before children are present and e-mail it to LPA Lane by by the end of next week. Based upon staff interviews, the metal pie plate was not age-appropriate and had sharp edges and had been an issue previous to the reported incident and posed an immediate health, safety and personal rights risk to children in care.

... 1 Director stated she would hold a training regarding visual supervision on the playground and provide agenda and sign in/out sheets to LPA Lane via e-mail by 11/8/24 Based upon interviews with staff, staff did not see the incident that occurred when a child was hurt and did not remove the hazardous item in time to avoid the injury which poses a potential health, safety and personal rights risk to children in care.

... 1 Director stated she would associate both subs to the facility via Guardian or fax a LIC9182 for and ID for both to the SDNRO by 11/4/24 and double check on Guardian that they are associated to the facility. Director provided a written statement that she would associate all subs at the beginning of their work day going forward in Guardian. Based upon record review and Director statement, two subs were not associated to the facility which is a potential health, safety and personal rights risk to children in care.

Based observation the licensee did not comply with the section cited above as inhaler did not have original packaging for child 1, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation the licensee did not comply with the section cited above as the inhaler for child 1 does not have a prescription, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation the licensee did not comply with the section cited above as Facility does not have and IMS plan and is administrering medications to children in care, which poses a potential health, safety or personal rights risk to persons in care.

Staff are allowing uncleared or unassociated adults to supervise day care children alone

1. Staff are not meeting children's toileting needs