101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date:

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on LPA's record review, the licensee did not comply with the section cited above in 1 out of 4 staff members did not have LIC503 or screening of good physical health and TB test verified by a clinician which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/08/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Deficient Practice Statement Based on LPA record review, the licensee did not comply with the section cited above in 5 out of 5 staff member's files CPR /First Aid certifications expired 04/2021 which poses an immediate health and safety risk to persons in care. POC Due Date: 11/22/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a) · Buildings and Grounds (a) 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.

Deficient Practice Statement Based on LPA's observation, children's restroom sinks have metal corrosion on faucets which poses a potential health and safety risk to persons in care. POC Due Date: 12/22/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(d) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained

Deficient Practice Statement Based on LPA's observation, the school age black top has uneven pavement, potholes and concrete debris which poses a potential health and safety risk to persons in care. POC Due Date: 12/22/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101429(a)(2)(C) · Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

Deficient Practice Statement Based on LPA's observation and interviews, infant staff constantly check sleeping infants but are not documenting 15 minute checks which poses a potential health and safety risk to persons in care. POC Due Date: 12/16/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(a) · 101238 Buildings and Grounds (a) 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.

evidenced by Director posted the lead sampling test results. The drinking fountain/outlet was closed off with plastic bag, taped and sign "Do not use". Director stated they contacted the school district to have a specific plan to fix the identified outlets/faucets and will retest and provide copies of the new test results to licensing office. Based on facility Lead sampling tests it was discovered that drinking fountain/outlet in Room 2, 5, 6, 7,9, 10, 12 had high level of lead. This poses a potential risk to the health of children in care. SUPERVISOR'S NAME: Rina Lopez

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.