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.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Facility did not ensure that all children were signed in today which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/01/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(b) · Sign in and Sign out. It was revealed through interview and document review that the unauthorized person did not sign out for either Child #1 or Child #2 and was not asked for identification. It was discussed that continued violation of Title 22 regulations and failure to maintain compliance will result in a Non-Compliance Meeting and may be referred to Legal Division for possible Administrative Action. A copy of this report was given to Evelyn Solorio, Shoua Moua, and Mara Morales today, 06/10/2022.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

101229(a)(1) · CCR 101229(a) The licensee shall provide care and supervision as necessary...(1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation.

Facility stated Teacher #1 was terminated. Facility agreed to conduct a training with staff regarding supervision requirements, identifying authorized pick up persons, and sign in/out policies. Facility agreed to send CCL a log of all staff who attended, with signatures, along with outline of training provided. Based on record review and interview, facility did not ensure Child #1 was supervised by facility when releasing Child #1 to an incorrect individual, who then left facility premises. This poses an immediate risk to the health, safety, and personal rights of children in care. Facility agreed to send the log and outline to CCL by 06/30/2022. Facility was given notice of informal conference scheduled with CCL to discuss concerns. Immediate Civil Penalty was assessed for the day 05/25/2022 in the amount of $500. SUPERVISOR'S NAME: Michael Duarte

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

Facility stated Teacher #1 was terminated. Facility agreed to conduct a training with staff regarding supervision requirements, identifying authorized pick up persons, and sign in/out policies. Facility agreed to send CCL a log of all staff who attended, with signatures, along with outline of training provided. Based on interview and record review, facility did not ensure Adult #1 (authorized representative for Child #2) signed out for Child #2. This poses a potential risk to the health, safety, and personal rights of children in care. Facility agreed to send the log and outline to CCL by 06/30/2022. Facility was given notice of informal conference scheduled with CCL to discuss concerns. SUPERVISOR'S NAME: Michael Duarte

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.