101229(a) · (a) The licensee shall provide care and supervision as necessary to meet the children's needs.

Multiple witness statements that staff do not ensure children’s hygiene needs are met while toileting Representative stated they will develop a detailed written plan to show how classes will have a second teacher in the room or will have teachers toilet all children in a classroom at scheduled times to ensure constant visual supervision while children are toileting. Representative stated they will in that potty training children are solely responsible for wiping themselves without staff supervision or assistance. This constitutes a potential health, safety, and/or personal rights risk to children in care. email the plan to LPA on or before POC due date. jennifer.velasco@dss.ca.gov

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101239(a)(1) · (a) Drinking water from a noncontaminating fixture or container shall be readily available both indoors and in the outdoor activity area.(1) Children shall be free to drink as they wish.

Multiple witness statements Representative stated they will develop a detailed written plan to show how staff will be trained and receive extra oversight from facility leadership to ensure they are checking and filling water bottles in a timely manner. Representative stated they will email the plan to LPA on or before POC due date. that staff do not ensure children have water in their bottles or that the outside water jug is filled with potable water so bottles can be refilled outside as needed. This constitutes a potential health, safety, and/or personal rights risk to children in care. jennifer.velasco@dss.ca.gov

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101227(a)(7) · In child care centers providing meals to children, the following shall apply (7) Modified diets prescribed by a child's physician as a medical necessity shall be provided.

Documentation review and interviews stating that a child was denied a modified diet with a doctor’s note Interim Director acknowledged that if a doctor's note is provided for a modified diet, they must follow it per regulations. Director shall submit a written statement via email by POC due date. This is a potential health and safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101227(a)(5)(B)(1) · (5) The following shall be offered daily (B) Full-day programs shall ensure that each child has a lunch. (1) The child's authorized representative may send meals and/or snacks for the child.

Documentation review and interviews stating that outside food is not permitted in the center Interim Director was advised that the facility can prohibit certain foods such as peanuts, but parents may bring in outside food. Director shall submit a new parent handbook page with an updated food service policy via email by POC due date. This is a potential health and safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.