101170(e)(2) · 101170 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 (2) Request a transfer of a criminal record clearance as specified in Section 101170(f).

By 7/15/22 Director agreed to mail to Oakland Regional Office, clear, complete Transfer Request forms with copy of drivers license; and follow up to check when they get associated. Per record review, facility failed to provide complete transfer request forms for 5 staff who have eligible clearance, are present in the facility but not associated. This poses a potential risk to safety of childtren. SUPERVISOR'S NAME: Sherelle Johnson

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(a) · 101216.3 Teacher Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance [...].

By POC Due Date 7/6/22 Director agreed to (1) submit a written plan on how facility will operate in compliance moving forward to met teacher child ratios at all times Per investigation, it was determined facility is often out of ratio with 1 teacher supervising more than 12 children alone. This happens due to staff shortage, staff taking their breaks, leaving other staff out of ratio; during children's diaper changing/bathroom time. However facility was in ratio during inspection. This poses a potential risk to health and safety of children in care (2) hold staff meeting to discuss this regulation and the plan moving forward. Director shall send written confirmation of staff meeting and plan to CCLD no later than 7/6/22

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238.2(d) · 101238.2 Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained [...].

By POC Due Date 7/6/22 Director agreed to replace or discard all broken, disrepaired play structures and inspect all equipment for viability and safety in order to stay in compliance with this regulation. Per inspection of outdoor play equipment, observed at least 1 plastic play structure is cracked, broken and taped to hold together. Children were observed playing on them during inspection. This poses a potential risk to health, safety of children.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(a) · Sign In and Sign Out- In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: a through d. This requirement has not been met as evidence by The Director shall review the Sign in and sign out policies then come up with a plan to ensure the sign in and out sheets are completed. Based on center's review of the incomplete sign in and out sheets, which can pose a potential risk to children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

101226.3(b) · Observation of the Child: 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. This requirement has not been met as evidenced by Center will come up with a way to ensure all injuries, unusual behaviors and signs of illness is not only reported to parents that there is a copy kept in the children's files. Based on conformation from the Director and record's review no copies were placed in the children's folders, which can pose a potential risk to children in care. SUPERVISOR'S NAME Mayla Mendoza

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.