Children's Playhouse

102417(g)(4) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above when a bottle of bleach and a spray bottle of Lysol that contained liquid confirmed by smell, located in the children’s designated bathroom that was accessible to all children in care. LPAs also observed a large can of Lysol disinfectant spray in the children’s sleeping room that was accessible to all children which posed an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/22/2024

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102425(j)(2)(D)(c) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above when two (2) infants did not have any record or even an attempt to document 15 minute checks required be by safe sleep regulations over a period of one year which poses an immediate health, safety, or personal rights risk to persons in care. POC Due Date: 02/29/2024

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102417(g)(10) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in having a baby walker located in the children’s sleeping room which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/22/2024

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102425(a)(6) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (6) Each infant's bedding shall be used for him/her only. Bedding that touches the infant’s skin shall be cleaned at least weekly or before use by another infant.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above when LPAs observed additional unserviceable sleep mats in the play pen. Upon further inspection, LPA's observed a white dry substance that appeared to be milk under the mattress indicating the area has not been cleaned for some time which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/29/2024

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102425(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above in LPA’s finding a small toy finger capable of being swallowed by a child in care while in the play pen which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/22/2024

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102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above when two (2) out of Five(5) children’s files that did not contain required LIC9227 forms as required which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/29/2024

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102416(e) · 102416.5 Staffing Ratio and Capacity. (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home Licensee stated that she will ensure to have staff readily avialable prior to allowing more than 8 children to arrive at facility. as specified in subsections (b) and (c).

LPA obersvation of facility having 9 children in care with only licensee present. This is an immediate risk to the health, safety or personal rights of children in care

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102370(d)(1) · CRIMINAL RECORD CLEARANCE: All individuals subject to a criminal record review as specified in H&S Section 1596.871 prior to working, residing or volunteering in a licensed home, shall obtain a California clearance or a criminal Licensee will have mother move from residence or will not be providing care. record exemption.

the licensee admitting to having her unfingerprinted family member living at the residence for over 9 months. This is an immediate risk to the health, safety or personal rights of children in care SUPERVISOR'S NAME: Duane Matsubara

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102416.5(a) · The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. Based on LPA observation on today’s inspection LPA Penate observed 15 children in care. Licensee stated she understands the ratio and capacity of her license and will stay within the capacity of her license. This poses an immediate risk to the health and safety of the children in care. SUPERVISOR'S NAME Duane Matsubara

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102370(d)(1) · CRIMINAL RECORD CLEARANCE: All individuals subject to a criminal record review as specified in H&S Section 1596.871 prior to working, residing or volunteering in a licensed home, shall obtain a California clearance or a criminal As for now my mother will not be around daycare children and has not been around daycare children. Licensee will immediatley take her elderly family member to get finger prints completed. record exemption.

the licensee admitting to having her unfingerprinted family member living at the residence for over 6 months. This is an immediate risk to the health, safety or personal rights of children in care SUPERVISOR'S NAME: Duane Matsubara

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102417(g)(5)(A) · Operation of a Family Child Care Home. the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use. LPA observed that current pool cover will not support the weight of an adult. Licensee will disassemble pool and will have construction done to meet regulations for pools and once completed will have licensee return to approve pool. The pool gate does not self latch when opened from a short or a longer distance. This is a potential risk to the health, safety or personal rights of children in care. SUPERVISOR'S NAME Duane Matsubara

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102416.5(a) · The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. Based on LPA observation on today’s inspection LPA Penate observed 21 children in care. Licensee will submit a written plan by POC date as to how she will not allow the facility to go over capacity. This poses an immediate risk to the health and safety of the children in care.

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102423(a)(2) · Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative.These rights include, but are not limited to, the following:To be free from corporal or unusual Licensee will submit a written plan to CCL on trainings conducted and discussions on redirecting and speaking with children. punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. Incident reported on 809. This poses an immediate risk to the health and safety of the children in care. SUPERVISOR'S NAME Duane Matsubara

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102425(j)(1) · The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

as Licensee stated she will begin logging sleeping children every 15minutes and will discuss with all staff. records review: LPA verified all infants in care file and statement from licensee that currently 15MIN log is not being completed for children under the age of 24 months. This poses a potential health, safety, or personal rights risk to the children in care.

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102418(g) · Immunization. Licensee shall document and maintain each child’s immunizations as long as the child is enrolled.

Upon children's file review, Child #1 was missing proof of MMR immunization. This is a potential risk to children in care Licensee stated that mom was due to take child#1 to get the required immunizations. Licensee will obtain information of immunizations by childs representative on POC date. SUPERVISOR'S NAME: Duane Matsubara

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102416.1(a) · 1-12 Personnel Records. Personnel records shall be maintained on each employee.

licensee was not aware that a personnel file is required for assistants. Staff #1 and #2 does not have a file for review. Staff #1 does not have an application, criminal record statement, employee rights, acknowledgement Per licensee, staff #1 and #2 file will be complete and ready for review before 8/30/21. LPA will conduct a visit to ensure staff file is complete. LPA provided LIC forms for staff to complete. of reporting child abuse, employee rights, immunization and TB test results. This is a potential personal rights, health and safety risk to children in care. SUPERVISOR'S NAME: Duane Matsubara

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