Grace Harbor Church And School

“. Based on records reviewed, The facility did not provide the 5/27/25 licensing report LIC9099 and acknowledgement receipt LIC9224 to children rep by the next day the or day the child was in attendance. Tthis poses a potential risk to the health, safety, or personal rights of children in care.”

“Based on staff interview, staff (S5) stated that another staff would let children wake up the other children during nap. This poses a potential risk to health and safety of children in care”

“Based on obveservation, there were broken toys in the play yard such a broken plastic kitchen toys, there is a wooden spool table that has protruding wood which could splinter children in care. Mats used was ripped and shows off sponges that can cause tripping hazard. This is potential risk to health safety of children in care.”

“Based on interview and record review, there was a warning notice on S7’s file about drug and alcohol use that violated their employee handbook. Based on interview, adult stated they could smell in the room and S7 like cannabis. Based on S7 interview, they will ensure this situation will not happen again. This is potential risk to health safety of children in care.”

“of staff who were present during the incident admitted absence of supervision for C#1 on 03/22/23 and LPAs observed C#2 left unsupervised in classroom #3 on 03/29/2023, this poses an immediate risk to health and safety of persons in care.”

“statements and documents reviewed. The facility director did not provide a safe environment for the children in care by not develping a plan for C1 sooner to avoid the personal rights of the children in care having to witness the incidents and getting injured by C1 during the months of July-September 2022. This a risk to the children in care.”

“records review that the incidents were not reported to the CCLD and is a potential risk to the children in care.”

“statements received. The facility director did not endure that teh authorized representative were communicated of the incidents that invovled their children at teh facility.”

“statements from several staff and parents. The chidlren were not being clearend properly and left in feces that resulted in rashes. This is a health risk that violates the personal rights of the children in care.”

“statements and records. The facility staff stated they were unaware of the mandated reporter timely requirement. Suspected child abuse that was made verbally from child and evidence of bruising is sufficient evidence that the staff should have immediately Reporter the incident and did not until day 5. This poses a risk to the children in care”