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... Supervision shall include visual observation. *Director agrees to provide a written statement (LIC 855/Declaration Form) on intention to keep children safe at all times. Declaration to be submitted to LPA by 01/26/2024, end of business day. *Director agrees provide an in-service to all staff members to include watching the following CCL videos

(C1) standing outside alone, without adult supervision, in the play yard attempting to open the gate. C1 was left outside alone for approximately 45 minutes This poses an immediate risk to the health, safety, or personal rights of children in care. https://ccld.childcarevideos.org/child-care-center-operators/supervising-children-in-child-care-centers/ https://ccld.childcarevideos.org/child-care-center-operators/childrens-personal-rights-in-child-care/ *Director agrees to provide a written s01/26/2024, end of business day. tatement of completion, using LIC 855 (Declaration Form), from all staff members. Declaration from all staff members to be sent to LPA, via email, by

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101170(e)(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 Request a transfer of a criminal record clearance. LPA gave Guardian Portal information to Board Members and Administration Assistant during inspection. Staff#1 will be associated to facility by POC date of 06/10/2022.

criminal record clearance association list. Staff#1 is not associated to the facility and has been working at the facility since May 31st 2022. This is an immidiate risk to the health and safety of children in care SUPERVISOR'S NAME: Karren Starks

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.2(e) · An aide shall work only under the direct supervision of a teacher. (1) An aide who is 18 years of age or older, and who meets the Corrected at time of visit when a teacher arrived. Licensee to contact LPA Powell by Email and present a written plan to ensure that a teacher is supervising an aide/assistant so that the aide/assistant is not left alone by POC date of 04/25/2022 requirements of this section and Section 101216, may escort and/or assist children in going to the bathroom, and may supervise napping children as specified in Section 101230(c)(1), without being under the direct supervision of a teacher. SUPERVISOR'S NAME Karren Starks

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/02/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101429(a)(2)(B) · Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/02/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.