101238(g)(1) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. (1) Storage areas for poisons shall be locked.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 2 out of 9 classrooms had bug spray left on counter and not locked in storage area. This poses an immediate health and safety risk to persons in care. POC Due Date: 10/08/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101174(d) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in in the last drill was performed in January 2024. Per Director, they have not had time to perform drills. This poses a potential safety risk to persons in care. POC Due Date: 10/29/2024

Open Not marked corrected in the state record

Open / not marked corrected.

101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 10 out of 10 persons did not have the required pediatric first aid training. Per Director, all staff completed the course on the same day. Director contacted trainer to schedule the appropriate training. This poses a potential safety to persons in care. POC Due Date: 11/08/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101215.1(m) · Child Care Center Director Qualifications and Duties (m) A child care center director shall complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as the Director did not have a certificate of completion for the Preventative Health and Safety Practices (EMSA-approved) available for review which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 6 personnel records (S2) which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.1(g) · Teacher Qualifications and Duties (g) A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 6 personnel records (S4) which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 6 children's records (C6) which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(6) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (6) A signed copy of the admission agreement specified in Section 101219.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 6 out of 6 children's records which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.