101161(A) · RE-CITATION: Limitations on Capacity and Ambulatory Status. The licensee shall not exceed the conditions, limitations and capacity specified in the license.

Based on interview and LPA observation of documents, an infant had been enrolled and in care and commingling with preschool Director states with submit to the department in writing the department will take to ensure children are not commingled at the facility and the step she will take to ensue the enrollment process is completed correctly to ensure the chid is the correct age when the child starts in the licensed preschool. Send POC by 5/24/24 children for about a month before he turned 2 years old. This poses an immediate health and safety risk to the children in care. SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229.1(b) · RE-CITATION: Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

Based on LPA observation, the licensee did not comply with the section cited above. There were 40 children in care Director states, will remind all parents to sign there child in/out, and will send a notification to all parents. Director will submit a written statement to the LPA by 5/24/24 of what was sent to parents/guardians and what steps she will take to ensure all parents/guardians are reminded to sign their child in/out. and 4 were not signed in, which poses/posed a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(b) · Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

Based on LPA observation, the licensee did not comply with the section cited above. There were 40 children in care and 4 were Director states, will remind all parents to sign there child in/out, and will send a notification to all parents. Director will submit a written statement to the LPA by 5/10/24 of what was sent to parents/guardians and what steps she will take to ensure all parents/guardians are reminded to sign their child in/out. not signed in, which poses/posed a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a) · Personnel Records. Personnel records shall be maintained on the licensee, administrator, and each employee, and shall contain specified information.

no current copy of the Personnel Report (LIC 500). This poses a potential health and safety risk to the children in care Director stated she will submit a current copy of the staff Personnel Report (LIC 500) to LPA by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101161(A) · Limitations on Capacity and Ambulatory Status. The licensee shall not exceed the conditions, limitations and capacity specified in the license.

Based on interview and LPA observation of documents, an infant had been enrolled and in care and commingling with preschool children for about a month Director states with submit to the department in writing the department will take to ensure children are not commingled at the facility and the step she will take to ensue the enrollment process is completed correctly to ensure the chid is the correct age when the child starts in the licensed preschool. Send POC by 5/10/24 before he turned 2 years old. This poses an immediate health and safety risk to the children in care. SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(1)(3) · Personal Rights: To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. Director states she will ensure all chiodren will nit be denied a meal and will update the parent handbook/policy and procedures regarding familes bringing healty meals for ther chid. Directgor will sumit to the department the updates made and a communication letter to the parents. .

interviews & written statements obtained stating, the director wont let a child eat there lunch the way they want to eat it and if they don't eat her way then they cant eat at all or just may have a PM snack. Director yells at staff in front of children and parents and yells at children, This is an immediate risk to the health and safety of the child in care Director will submit

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a)(1) · Buildings and Grounds. The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. The licensee shall take measures to keep the center free of flies, other insects and rodents.

Director states she had set traps at the time of observing the rat feces and urine and as of this date is cleared of any rodents. All items that were observed to have signs of rats were disposed of. Directors states she will have a cleaning log for the staff to use to document when cleaning is conducted and as evidenced by interviews conducted and LPA observations that the facility had a issues with rats in the facility. It was also determined that the facility is cluttered and dirty and needs toys and equipment cleaned. This is an immediate risk to the health and safety of the child in care observation of the facility to document and ensure no signs of rodents. Pest control will be notified if needed. Director states will work on disposing of excess items in the facility and will document and submit to the department all steps that will be taken. Director will submit

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.3(b)(1) · Teacher Qualifications and Duties. The licensee may use teacher aides in a teacher child ratio of one teacher and one aide for every 15 children in attendance. A ratio of one fully qualified teacher (as specified in Section 101216.1(c) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d). Director states she will make adjustment to the staff schedule to ensure no unqualified staff member will be used in the teacher child ratio. Director states will work on hireing new staff to ensure all position of the teacher child ratio are met. Director states will submit to the department an updated personnel report

Interviews conduted and staff file review determined that staff #4 is a volunteer & has been alone in the class room and on the play ground with more then 12 children and is not qualified. This poses a potential health and safety risks to the children in care with new staff members and all specifics on the form filled out completely. CCR

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101238(g) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

Deficient Practice Statement Based on LPA observation, the licensee did not comply with the section cited above. LPA observed several containers of Clorox wipes in an unlocked cabinet as well as in another cabinet bug spray, lotion, perfume and a staff water bottle and soda (coke) container in the cabinet that had a broken door that was not on the cabinet in the sunshine class room, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/17/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e)(1)(2) · Criminal Record Clearance: 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. Obtain a California clearance or a criminal record exemption as required by the Department or request a Director states will have the four staff members get livescan or associated immediately and those staff members will not return to the facility until clearance is received and approved. Director states will update the department with who has been cleared and when. A $2,000.00 civil penalty is assessed. transfer of a criminal record clearance.

Based on record review, the director did not comply with the section cited above. LPA observed staff # 2,3,4 and 6 are not fingerprint cleared or associated to the facility. This poses an immediate health, safety or personal rights risk to persons in care SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.