Baynorth Learning Center - Infant

101416.2(b) · 101416.2(b)...infant care teacher shall have completed, with passing grades, at least three postsecondary semesters or equivalent quarter units in early childhood education or child development...units related to the care of infants...approved college or university.

Director stated she will be working in the infant room unitl a qualified infant teacher is hired. During today's visit, D1 was able to provide proof S1's enrollment into an infant class and will request an exception until the course is completed to LPA Gaumann via email: jessica.gaumann@dss.ca.gov Based on observation, the same unqualifed staff (S1) who does not yet have the required Infant units was supervising 2 infants which poses a potential risk to the health, safety, and personal rights of persons in care. Melinda Mohr NAME OF LICENSING PROGRAM MANAGER: Jessica Gaumann NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/09/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

View state record

101416.2(b) · 101416.2(b)...infant care teacher shall have completed, with passing grades, at least three postsecondary semesters or equivalent quarter units in early childhood education or child development...units related to the care of infants...approved college or university.

Director stated she will be working in the infant room unitl a qualified infant teacher is hired. D1 stated she will get S1 enrolled into an infant class and request an exemption until the course is completed to LPA Gaumann via email: jessica.gaumann@dss.ca.gov Based on record review and interview, staff did not have the required units and no verification of staff Infant ECE units were present at the facility which poses a potential risk to the health, safety, and personal rights of persons in care.

View state record

101439.1(f) · 101439.1(f)Cribs shall be free from all loose articles and objects, including blankets and pillows.

LPA provided Director with a copy of 101439.1 regulation. D1 stated she will retrain staff and submit a sheet with staff signatures stating they understand and will follow the regulation to LPA Gaumann via email: jessica.gaumann@dss.ca.gov Based on observation and interview, two infants were sleeping with blankets in both cribs which poses a potential risk to the health, safety, and personal rights of persons in care. Melinda Mohr NAME OF LICENSING PROGRAM MANAGER: Jessica Gaumann NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/18/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

View state record

101216(g)(2) · Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in D1, S1 and S2 did not have a completed health screening which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/12/2026

View state record

101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in which C1-C3 did not have completed physican reports which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/12/2026

View state record

101162(a)(1) · Licensees shall reveal each childcare center license number in all advertisements in accordance with Health and Safety Code Section 1596.861.

Center Director reported the facility will add the facility numbers to the banners poseted outside and to the website. Center director agreed to email, mail or fax proof of banners and website with license numbers added to them on or before 12/05/24 Based on LPA's observation of two banners and website the facility used to advertise with the intent of attracting client(s), however the banners did not contain the facility number. This poses a potential health, safety and/or personal rights risk to the children in care. SUPERVISOR'S NAME: Leslie Lepori

View state record

101416.5(b) · 101416.5 Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance. This was not met as evidence by... Center Director reported the center is activly working on hiring more staff to stay with in ratio. Center director agreed to email, mail or fax staff schdule and infant sign in/ out to see on paper who was present on any

based on interviews condcuted, one staff was observed providing care to 5, 6, or 7 infants at one time with one occasion, one aide was providing care to 3 infants. This poses a poetential health and safty risk to infants in care given day.

View state record

101416.2(b) · 101416.2 Infant Care Teacher Qualifications and Duties. Prior to employment, an infant care teacher shall have completed, with passing grades, at least three postsecondary semesters or equivalent quarter units in early childhood education or child development, and three postsecondary semester or equivalent quarter units related to the care of infants, at an accredited or approved college or university. This was not met as evidence by... Center director reported, she can provide the trasncripts of the staff that are assaigned the infant classroom and the schdule of when they are there. Center director agreed to email, mail or fax these items

Based on interviews conducted and records reviewed aides were being used in the capcity of a teacher being left alone with infants. This poses a potential health and safety risk to infants in care on or before 12/05/2024.

View state record

101438.2(d) · 101438.2 Outdoor Activity Space for Infants (d) The outdoor activity space shall be equipped with a variety of age-appropriate toys and equipment.

Deficient Practice Statement Based on observation, the outdoor play area for infants does not have any age- appropriate toys or equipement for infants. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/05/2024

View state record

101429(a)(2)(B) · (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following

Deficient Practice Statement Based on observation, interview, and record review, the infant staff are not documenting the infant safe sleep logs in the moment the infants are being checked on. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/05/2024

View state record

101429(a)(2)(B)(3)(a) · Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: (3) Infants up to 12 months of age who are sleeping in a position other than on their back. (a) If the infant’s Individual Infant Sleeping Plan [LIC 9227 (3/20)] does not have Section C completed, staff shall return the infant to their back for sleeping.

Deficient Practice Statement Based on observation, interview and record review infant in care did not have required LIC 9227, the licensee did not comply with the section cited abovewhich poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2024

View state record

101174(d)(2) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year.

Deficient Practice Statement Based on record review, a disaster drill was not condcuted within the last 6 months. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/27/2024

View state record

101438.3(c)(1) · Indoor Activity Space For Infants (1) The sleeping area for infants shall be physically separate from the indoor activity space. This separation shall be accomplished as specified in (b) above.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/05/2024

View state record

101439.1(b)(6)(A) · Infant Care Center Sleeping Equipment (b) A crib or portable -crib meeting United States Consumer Product Safety Commission safety standards shall be provided for each infant who is unable to climb out of a crib. (6) Crib mattresses shall be: (A) Covered with vinyl or similar moisture-resistant material.

Deficient Practice Statement Based on observation and interview, 6 our of the 9 cribs in the classroom did not have sheets on the matresses but instead a mattress pad. the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/05/2024

View state record

101221(a) · Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center.

Deficient Practice Statement Based on on reviewing 7 infant records, two infants did not have a record at all and all infants's files were incomplete. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/05/2024

View state record

101220.1(g) · Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

Deficient Practice Statement Based on observation, record review, only one infant out of seven had immunizations on file. All infants were also missing LIC 701 physicans report. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/05/2024

View state record

101439(h)(4) · (h) Infant changing tables shall: (4) While in use, be placed within arm's reach of a sink.

Deficient Practice Statement Based on observation, the infant changing table that is being used is across the napping area not within arms reach. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/05/2024

View state record

101170(e)(1) · (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 . . .shall prior to working. . .in a licensed facility:(1) Obtain a California clearance . . . this was not met as evidence by. . .

View state record