101212(d)(1) · C) (d) any of the events specified in (d)(1) below, a report shall be made to the Department…(1)Events reported shall include (C)Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.

Administrator will ensure that an incident report regarding the information received from Parent 1 (P1) is created and sent via email to MPSWIncidentReports@dss.ca.gov and LPA Reyes. Administrator will ensure that any any unusual incident or child absence that threatens the physical or emotional health or safety of any child is reported and will review the reporting requirements in the child care handbook. Karen Chambers NAME OF LICENSING PROGRAM MANAGER: Tyler Reyes NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/01/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(h) · Outdoor Activity Space (h) Any construction or equipment that could pose a hazard in the outdoor activity area shall be made inaccessible to children in care. This shall include, but not be limited to, incinerators, air- conditioning equipment, water heaters and fuse boxes.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above LPA observed outside an unlocked door accessible to children, with a water heater, paints, and gardening hedgers stored inside which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/12/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239(o)(1) · Fixtures, Furniture, Equipment and Supplies (o) Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above LPA observed a broken red metal (3) steering wheel play set. 1 of 3 steering wheels was broken exposing a metal sharp on both ends which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/12/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · (a) Each child receiving services from a family child care home shall have certain rights...These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

child not receiving Licensee agreed to watch the following video with all staff members: Child Care Center Operators – California Child Care Licensing – Children’s Personal Rights in Child Care. Licensee agrees to answer the following questions below and submit to LPA, via email: medical attention after obtaining a head injury. Based on interviews conducted, the licensee failed to ensure that children in daycare are receive safe, healthful, and comfortable accommodations. This poses an immediate health and safety risk to children in care. 1. What are children’s personal rights in child care? 2. What if a parent or family member requests actions that conflict with children’s rights? 3. How can I learn more about protecting children’s rights in child care?

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101212(d)(1)(C) · (d)...a report shall be made to the Department by telephone or fax…[and] a written report containing the information…shall be submitted to the Department...(1) Events reported shall include...(C) Any unusual incident...that threatens the...health or safety of any child. This requirement is not Licensee agreed to watch the following video with all staff members: Child Care Center Operators – California Child Care Licensing – Child Care Reporting Requirements. Licensee agrees to answer the following questions below and submit to LPA, via email met as evidenced by no LIC 624 submitted to the Department.

Based on interviews conducted, the licensee failed to follow appropriate reporting requirements per Title 22 regulations. This poses an immediate health and safety risk to children in care 1. What reports am I required to submit to Licensing? 2. How and when should I file these reports? 3. Am I required to file reports with agencies other than Community Care Licensing? 4. What happens when I file a report? SUPERVISOR'S NAME: Karen Chambers

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

Based on interviews with children and staff the facility did not ensure the facility Per Director they will no longer co-mingle preschool, after school children and infants with each other and keep age groups separately. Per Director will submit a written plan understanding that they can not co-mingle and will email LPA by POC date 06/20/24 operated within its limitations. Facility is co-mingling preschools with Infants and School-Age children and after shool children co-mingle with preschool chidren but happens rarely this poses an immediate health and safety risk to children in care. SUPERVISOR'S NAME: Valarie Cook

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.