101229(a)(1) · 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....... Director stated that on the next day, 9/13/2023 a chime was installed and a self-closing mechanism on the front door that parents and children access to come into the facility. LPA and Director agreed to install a chime on the door that leads out into the playground. Extra staff is also being hired

Based on Director interview, the child wandered away from the facility unsupervised for at least 2 minutes with no adult supervision. This poses an immediate Health and Safety risk to children in care for supervision. Director and LPA have agreed that LPA will be referring facility to Technical Support Program (TSP), which is part of the Department of Social Services. LPA will be conducting a follow-up visit. SUPERVISOR'S NAME: Ana Chico

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(b)(1) · A ratio of one fully qualified teacher (as specified in Section 101216.1(c) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d). Staff will speak to Owner to have additional perdson who is qualified to sub while inquiring of staff qualifications. Staff will adjust ratio as needed. LPA will do follow-up visit. To receive safe, healthful ...

LPA conducted interviews with staff which indicated being left out of ratio and LPA reviewed records and observed staff alone with children who lacks the qualifications needed

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101229(a)(1) · The licensee shall provide care and supervision as necessary to meet the children's needs. 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 include visual observation. Staff has agreed to place backpacks, water bottles and personal items of children inside of classrooms to keep children from wandering unsupervised. Staff will be hiring an extra staff and will temporarily have a sub to assist with supervision for bathroom and To receive safe, healthful ...

LPA observed children being unsupervised inside the facility and running to restrooms and to obtain personal items, such as water bottles and backpacks other school activities. Empty classroom near bathroom will be made inaccessible to children with child safety latch. Staff will be sending notification to parents to notifiy them to use code and pick-up their child inside facility and this will assist staff so they do not have to open door to parents. LPA will do follow-up visit

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101430(c) · An infant shall not be swaddled while in care. Staff will speak to parent explain that it cannot be used at the facility and return sleeping sack. LPA advised Staff that a doctor's note is needed and exemption requested to the Licensing Department for prior approval. To receive safe, healthful ...

staff interviews confirming the use of sleeping sack and restricting arms of child and LPA observed and obtain photos

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.