101170(e)(1) · Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above one staff member present during today's inspection did not have a criminal record clearance on file which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 04/21/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101217(d) · Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as multiple staff files were missing some personnel records, including documentation of educational background, training, and/or experience, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/15/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239.1(b)(5) · 101239.1 Napping Equipment (b) Floor mats used for napping shall be: (5) Maintained in a safe condition with no exposed foam.

, as evidenced by Director will remove ripped mats and will purchase new ones. Director will provide proof of purchase to LPA by POC due date. Based on observation, there was exposed foam and tearing of vinyl on multiple mats in the facility. This poses a potential risk to children in care.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

101238(e)(1) · 101238 Buildings and Grounds (e) All licensees shall ensure the inaccessibility of pools...or similar bodies of water, through a pool cover or by surrounding the pool with a fence. (1) ...gates shall...have a self-latching device located no more than six inches from the top of the gate.

, as evidenced by Director will have facility maintenance move self-latching device to an area of the gate not more than 6 inches from the top of gate. Based on observation, self-latching device was located more than six inches from the top of the gate. This poses a potential risk to children in care. SUPERVISOR'S NAME: Seychelle De Luca

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(f) · 101216 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.

, as evidenced by Director will update CPR and First Aid for staff by POC due date. Director will provide proof of enrollment or updated certificates by POC due date. Based on observation, LPA did not see proof of current CPR and Pediatric First Aid training for any staff at the facility. This poses a potential risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.