101227(a)(6) · 101227 Food Services (a)... (6) Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative... The above

Director will provide Licensing Program Analyst (LPA) with updated menu reflecting accurate weekly snacks and meals by

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

101174(d)(2) · 101174 Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center... The above

Director will provide LPA with proof of completed fire drill by the POC date. Based on record review the facility did not comply with the above regulation as a fire drill was not available in the facility which poses a Health, Safety, or Personal Rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101161(a) · 101161 Limitations on Capacity (a)A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

Director will request a waiver from Licensing to comingle children. Based on interviews the facility did not comply with the above regulation as infants are comingled with preschool and school age children which poses Health, Safety, or Personal Rights risk to persons in care

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101416.2(c)(1)(A) · Infant Care Teacher Qualifications and Duties (c) To be a fully qualified infant care teacher, a teacher shall have the following: (1) Completion, with passing grades, of 12 postsecondary semester or equivalent quarter units in early childhood or child development education at an accredited or approved college or university. (A) At least three of the units required in (c)(1) above shall be related to the care of infants or shall contain instruction specific to infants.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above as the staff in the infant classroom did not have completed infant coursework and was therefore not a qualified infant teacher, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/10/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101429(a)(2)(D) · Responsibility for Providing Care and Supervision for Infants (D) In the event a separately walled room is used as a designated sleeping area, staff must adhere to the staff-infant ratio requirements, as specified in Section 101416.5(d), unless there is a half-wall or transparent wall that allows for constant audial and visual supervision.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as a staff was observed in the classroom area with 5 children, while 1 staff was with an additional child in the napping room. Napping room is a separately walled room and the door was observed to be closed, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/10/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101217(a) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above as LPA did not observe a staff file for 1 of 2 staff in the infant classroom, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/09/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101161(a) · (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above as two children over 2 years old were observed in the infant classroom, which poses/posed a potential health, safety or personal rights risk to persons in care. It was stated that the two children were a part of the preschool program and were commingled during a staffing emergency. POC Due Date: 08/10/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101416.2(c)(1)(A) · (c) To be a fully qualified infant care teacher, a teacher shall have the following: (1) Completion, with passing grades, of 12 postsecondary semester or equivalent quarter units in early childhood....(A) At least three of the units...shall be related to the care of infants or shall contain instruction specific to infants.

, as evidenced by Licensee stated that a fully qualified infant teacher has been recently hired. Licensee will provide proof of qualifications to LPA by POC due date. Based on interviews and observations, there was not a fully qualified infant staff member in the infant classroom. This poses an immediate risk to the health and safety of children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.