101238(a) · Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

Deficient Practice Statement Based on observation At 10:35 am LPAs observed water going into hallway and into infant room from outside due to rain. LPAs observed staff mopping infant room in nap area under cribs and water accumlated in hallway., the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/27/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101429(a) · 1 Responsibility for Providing Care and Supervision for Infants Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times.

review of video showing S1 looking away from C1 while C1 was ontop of changing Director will write out changing diaper procedure and have teacher sign off and each teacher will demonstrate ability to follow correct procedure and send documentation to LPA by

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101439(h) · 2 Infant Care Center Fixtures, Furniture, Equipment and Supplies Infant changing tables shall:Have raised sides at least three inches high.

review of changing table used on 09/15/22 which did not have all four sides raised at least three inches high Director has replaced changing table with a table that has all four sides that are 6 inches in length. LPA viewed new changing table in place. Corrected during visit This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Rina Lopez

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101416.2(b) · Infant Care Teacher Qualifications and Duties Prior to employment, an infant care teacher shall have completed, with passing grades, at least three postsecondary semesters or equivalent quarter units in early childhood education or child development, AND three quarter units in early childhood education or Licensee will submit in writing that they will not have unqualified teachers caring for children. and S1 will complete infant course this weekend. and provide LPA with copy of certification by 09/30/22 child development, and three postsecondary semester or equivalent quarter units related to the care of infants, at an accredited or approved college or university .

review of two staff files. S1 did not have any infant units prior to employment; S2 did not have 3 units in early childhood education or development. this poses a potential hazard to children in care

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

101419.2(b)(2) · Infant Needs and Services PlanThe needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference.

Director implemented keeping a binder with each child's Infant sleeping plan in the infant room in order to keep checks and balances; C1 has disenrolled and director is unable to obtain infant sleeping plan. LPA viewed citation corrected during visit.. Civil penalty stopped Review of 1 of 2 Children's files did not have an infant sleeping plan in file(C1). This is a potential risk to children in care; Director state she gave plan to parent and it was not returned ; C1 admitted 050222. Civil penalty will be issued SUPERVISOR'S NAME: Rina Lopez

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101419.2(b)(2) · Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference.

Deficient Practice Statement Based on record review 1 out of 1 files did not have infant sleep plan, the licensee did not comply with the section cited above in 1 out of 1 files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/01/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101429(a)(2)(C)(3) · Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (3) Time of each 15-minute check

Deficient Practice Statement Based on record review the licensee did not comply with the section cited above in [1 out of 1 files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/01/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.