101229(a) · Responsibility for Providing Care and Supervision: The licensee shall provide care and supervision as necessary to meet the children's needs. This requirement was not being met as evidenced by information obtained during interviews, the licensee did not comply with the section cited above. Director agrees to submit a written plan regarding implementation of walking the grounds and mapping positions to provide maximum supervision to children, while at play. Plan to be submitted to the Riverside Child Care Regional Office by 5/21/2025. A child was able to gain access to a strap, from a canopy located on the playground, and use it to place on another child's neck, causing visual marks on the child. Staff/teachers became aware of the incident as it occurred and not action leading up to it. This poses an immediate health, safety or personal rights risk to persons in care. Aaron Ross NAME OF LICENSING PROGRAM MANAGER Samuel Lopez NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 05/20/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d) · Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. Director provided the required written report (LIC 624) form during the inspection. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event.

There was a bomb threat at the church/facility that was never reported to the Riverside Child Care Regional as required. This poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101215.1(f) · Child Care Center Directors Qualifications and Duties: When the child care center director is absent from the center, arrangements shall be made for a fully qualified teacher as specified in Section 101216.1(c) to act as substitute. This substitute child care center director shall Director agrees to submit a plan regarding the arrangements that will be in place, including a qualified staff designated to act in the place, in case of their absence. Plan to be submitted to the Riverside Child Care Regional Office by 4/16/2025. be aware of center operations, including total enrollment; shall be trained in program operation; and shall be designated as an authorized person to correct operational deficiencies that constitute immediate threats to children's health and safety.

Facility did not have an assigned person to act in the place of the Director, while the Director was absent. This poses a potential health, safety or personal rights risk to persons in care. Aaron Ross NAME OF LICENSING PROGRAM MANAGER: Samuel Lopez NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/02/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101223(a)(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; Staff responsible was terminated. Director agrees to conduct in-service training regarding regulation section cited. An agenda and sign in sheet for staff attending training to be submitted to the Riverside Child Care Regional office by 2/6/2025. or withholding of shelter, clothing, medication or aids to physical functioning.

Based on interview and observation, a staff grabbed two children, picking them up off the ground, and then tossing them back down onto the activity rug, causing one child to injure their leg/hip area. This poses an immediate health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Aaron Ross

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.1(c)(1) · Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. In touring the facility LPA observed Staff #5, alone with children and in reviewing their file, it was determined that they were missing the required Child, Family, and Community course. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/27/2024

Open Not marked corrected in the state record

Category: health medication. 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 record review, the licensee did not comply with the section cited above. In reviewing staff files, LPA determined that Staff #3 did not have the required health screening/TB test on file. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/04/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101221(b)(10) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (10) Record of current medications, including the name of the prescribing physician, and instructions, if any, regarding control and custody of medications.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Child #8 is being administered Albuterol however, there is no instructions/prescription from a physician on file. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/04/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101226(e)(3)(A) · Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (A) Prescription medications shall be administered in accordance with the label directions as prescribed by the child's physician.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. LPA observed Albuterol being stored, for a child in care, however there was no label with directions from the physician and no prescription/medical documents on file. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/04/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101219(d) · (d) Modifications to the original admission agreement shall be made whenever circumstances covered in the agreement change and shall be dated and signed by the persons specified in (c) above.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. In conducting children record reviews, LPA observed an admission agreement for Child #8 to be in the infant/toddler program however, the child was in a Pre-K classroom. There was no updated Admission agreement to reflect the change. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/04/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.