101238.2(d)(2) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement During inspection of the play yard, LPA observed exposed tubing/wires on the side of the wall near the play structure. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.

Deficient Practice Statement During inspection, the entire classroom including all staff left to the cafeteria for lunch. The staff left behind one child. LPA was able to call for one of the teacher's to come back to get the child. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101221(b)(8)(C) · Child's Records (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f).

Deficient Practice Statement During review of the children's file, 0 out of the 5 children reviewed at the required licensing form LIC 627 Consent for Medical Treatment on file. Child #1, Child #3, and Child #4 were missing all licensing forms, LIC 613A, LIC 700, LIC 701, LIC 995. Child #2 was missing LIC 700, and Child #5 was missing LIC 700 and LIC 701. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/14/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(d) · Criminal Record Clearance (d) All individuals subject to criminal record review shall, be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury.

Deficient Practice Statement Based on file review, staff files did not show proof of signing the LIC 508. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101217(a) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information

Deficient Practice Statement Based on file review, the teachers file was not complete and the sub did not have a file available. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.