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

Deficient Practice Statement Based on [(observation) the licensee did not comply with the section cited above in that LPA observed rubber matting is torn in preschool playground and on toddler option weed barrier is is exposed- both are tripping hazards which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/17/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.4(a)(1) · Preschool Program with Toddler Component (1) A child who is between 18 months and 36 months of age may participate in the toddler program with written permission from the child's authorized representative. No child in the toddler program shall be placed in the preschool program before the age of 30 months without written permission from the child's authorized representative.

Deficient Practice Statement Based on interview and (record review)], the licensee did not comply with the section cited above in that written permission has not been obtained from authorized representatives for those in toddler option program which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/13/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(3) · Personal Rights: To be free from corporal or unusual punishment...humiliation, intimidation, ridicule, coercion, threat...or other actions of a punitive nature ...or aids to physical functioning. This was not met as evidenced by The Director agrees to conduct an in-person training with staff regarding appropriate discipline techniques to include handling difficult behaviors of children. Copies of the sign-in sheet and the agenda will be submitted, as proof, to the LPA by the POC due date. During the investigation, staff disclosed using the high chair as a time-out technique on a consistent basis for children who were experiencing behavioral issues in the classroom. This poses a potential risk to the potential health, safety or personal rights risk to persons in care. The Director will use the Resource & Referral Center as a means of a resource for training topic(s) as needed.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · 101229(a)(1) Care and Supervision. No child(ren) shall be left without the supervision, including visual observation, of a teacher at any time except as specified in sections 101216.2(e)(1) and 101230(c)(1).

as: Staff #1 admitted failing to provide adequate supervision for Child N.1 and Child N.2 when both children were in the restroom Licensee agrees to conduct in service training to obtain training for staff regarding SUPERVISION and to provide CCL with sign in sheet/ agenda of topic and date and time of training by 04/26/22. Licensee agrees to submit a statement upon completion of training on how the center will prevent this from occurring in the future. Please contact CCL by 05/16/22 to provide training date. Per information obtained during inspection, both children were in the restroom at the same time and one touch another in their private parts accidentally. Staff #1 admitted that she did not know how the incident occurred. This is an immediate risk to Health, Safety & Personal Rights to the children in care. SUPERVISOR'S NAME: Aaron Ross

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement This requirement was not met as evidenced by: Based on the interview and record review, the Licensee did not meet the Title 22 regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. Director stated S6 & S8 does not have an LIC 503 and TB Screening available for review. S9 missing LIC 503 only. POC Due Date: 10/05/2021

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101429(a)(2)(B) · Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following

Deficient Practice Statement This requirement was not met as evidenced by: Based on the interview and record review, the Licensee did not meet the Title 22 regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. Licensee stated there are no sleep logs available for review for the five infants enrolled. POC Due Date: 09/24/2021

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(i)(2) · Personnel Requirements 101216 (i)(2) (i) Prior to employment or initial presence in the child care center, all employees and volunteers subject to a criminal record review shall: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f).

Deficient Practice Statement Based on the interview and record review, the Licensee did not meet the Title 22 regulation which poses an immediate Health, Safety & Personal Rights risk to the children in care. Licensee stated there is no proof available showing S6 was associated, however, she knows she seen S6 listed on the associations that are sent out annually by the Department. Civil penalty was assesed. $100 per day for five days. POC Due Date: 09/21/2021

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date:

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101429(a)(2)(B) · Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date:

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.