101212(e)(4) · Violation

Any changes in the plan of operation that affect services to children Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. LPA's observed the facility changed their Parent Handbook and Parent Agreement and did not notify the Department which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/01/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101227(5)(A) · Violation

Full-day programs shall offer a midmorning and midafternoon snack Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. Angela stated the facility does not provided snacks or lunches to children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/01/2022

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 Based on observation, the licensee did not comply with the section cited above. LPA's observed during the visit children playing near the sliding door in the playground to the right of the building. LPA Deanna Villagrana opened the sliding door and did not see a teacher present. LPA went around the corner and observed the teacher sitting in a chair to right of the building with no view towards the sliding door. Children were not being supervised which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/18/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101174(d) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. LPAs observed last fire drill was conducted on 06/09/2021 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/25/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(3) · 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. A written statement from owners and director Angela Sanchez must be submitted to LPA regarding how they will ensure staff understand personal rights regulations and what is acceptable and unacceptable. Director shall conduct a staff meeting regarding Personal Rights and have teachers sign a form stating they have received such training.

during and episode with child 1, former director Adrianna Castello was observed grabbing the child by the arm, upper torso area and moving the child from one location to another. As a result, the child received scratches on their body. This poses an immediate risk to the Health, Safety or Personal Rights to children in care AB633 Parent Notification is required. This page shall be provided to all parents of children currently enrolled and any future children being enrolled for the next 12 months per AB633 requirements.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(3) · 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. A written statement from owners and director Angela Sanchez must be submitted to LPA regarding how they will ensure staff understand personal rights regulations and what is acceptable and unacceptable. Director shall conduct a staff meeting regarding Personal Rights and have teachers sign a form stating they have received such training.

during an investigation for a complaint filed on 01/24/2020, it was observed that former director Adrianna Castello was antagonizing a child when she held the child's toy over a garbage can threatening to throw it away. Child was observed crying. Adrianna called the child a stupid spoiled little brat. This poses an immediate risk to the Health, Safety or Personal Rights to children in care AB633 Parent Notification is required. This page shall be provided to all parents of children currently enrolled and any future children being enrolled for the next 12 months per AB633 requirements. SUPERVISOR'S NAME: Mary Segura

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.