101216.2(e)(1) · 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections and . The Director stated she will conduct training on May 17th, 2025 regarding name to face logs and transitions. Director stated that they will submit a copy of the training agenda and sign in sheet to LPA Zazueta no later than COB on 06/06/2025.

Based on interviews and records reviewed, the licensee did not comply with the section cited above, as a child was left unattended outside the classroom for approximately five (5) to six (6) minutes before being found by staff. This poses an immediate health, safety, and personal rights risk to children in care Jason Garay NAME OF LICENSING PROGRAM MANAGER: Saul Zazueta NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/06/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a) · 101229(a) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs.

Director stated she will assess the supervision methods, classroom furniture arrangement, and teacher/child ratios in the in classrooms of young children where children are active and conduct an in-service training for staff utilizing the CCLD training video: Supervising Children Based on LPA interviews conducted and record reviews, the licensee did not comply with the above regulation, as the supervision provided by staff is ineffective in that the issue of children climbing on furniture is happening daily, causing an unsafe environment for children in care and poses a potential Health & Safety risk to children in care. In Childcare Centers https://ccld.childcarevideos.org/child-care-center-operators/supervising-children-in-child-care-centers/ Director will submit the agenda and sign in sheet for the training to the SDRO by 05/16/25.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · 101229 Responsibility for Providing Care and Supervision: (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections Staff meeting will be held on 7/20/24 where where regulation number will be discussed. Company policy regarding supervision will also be discussed. Facility will submit a signed meeting agenda. 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.

child in care was bitten and bite was not observed by staff members present in the classroom. This poses an immediate threat to the health and safety of children in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101226.3(b) · 101226.3 Observation of the Child: (b) Any unusual behavior, any injury or signs of illness requiring assessment and/or administration of first aid by staff shall be reported to the child's authorized representative and recorded in the child's record. Staff meeting will be held on 7/20/24 where where regulation number will be discussed. Company policy regarding reporting requirements will also be discussed. Facility will submit a signed meeting agenda.

child in care was bitten and the bite was not reported to the child's representative in a timely manner. This may pose a threat to the health and safety of children in care

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101229(a)(1) · 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision Director held an EQI meeting on 3/23/24 where supervision requirements were discussed. Director submitted notes of meeting. 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.

Child in care exited the class without staff knowledge. This may pose a threat to the health and safety of children in care SUPERVISOR'S NAME: Cynthia Gray

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101700.3(b)(1) · 101700.3(b)(1) Written Directives: A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

Spigot has been made inaccessible and is no longer in use. Spigot isroutinely flushed as required. A second testing will be completed on 10/6 and 10/7/22. Based on water testing results and interview, facility tested over the Action Level Exceedance level at one water outlet (spigot). This may pose a health, safety or personal rights risk to children in care. SUPERVISOR'S NAME: Cynthia Gray

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · 101229 Responsibility for Providing Care and Supervision: (a)The licensee shall provide care and supervision as necessary to meet the children's needs(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall Director Reese states that staff member who was responsible for the supervision of child#1 is no longer employed at the facility. A meeting will be held on 5/14 where face to name procedures will be discussed. Supervision requirement regulation will also be discussed. Director will submit a signed attendance sheet as part of the plan of correction. include visual observation.

child in care was left unattended in the playground for at least 10 minutes. This poses an immediate threat to the health and safety of children in care SUPERVISOR'S NAME: Cynthia Gray

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.