101200 Inspection Authority of the Department (a) The Department has the inspection authority specified in Health and Safety Code Sections 1596.852, 1596.853 and 1596.8535. (1)... This regulation was not met as evidenced by The licensee agrees to comply with the Title 22 regulations of Inspection Authority, by allowing the department representatives to conduct mandated inspections. The licensee also agrees to submit a written understanding of the regulation and submit a plan to Based on LPAs Interviews and observations, a licensee representative D. Keeler, refused the assigned LPA Susan Brewer, inspection authority on 10/29/2024, as directed by Owner Hanbo Liang and Director Karen Brazzill, which is an immediate risk to the health and safey of children in care. department on or before 10/30/2024, and contact the department to arrange a meeting with department representatives to discuss the regulation and implentation of a plan to ensure future compliance in regard to inspection authority. SUPERVISOR'S NAME Ana Noble

101200(a)(1) · Correction status not published

Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision... (1)... Supervision shall include visual observation. This regulation was not met as evidenced by The licensee agrees to ensure facility staff 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 Based on evidence gathered through LPA interview and observations, the facility staff failed supervision by allowing children use restrooms alone without direct supervision/visual observation, which is an immediate risk to the health and safety of children in care. The licensee agrees to submit proof statement of understanding the regulation along with proof of participation for staff training to implement a plan for supervising daycare children and accommodating the needs of the children. Licensee agrees to send date 10/14/24 to CCL on date of training

101229(a)(1) · Correction status not published

Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, ...and equipment to meet his/her needs. This regulation was not met as evidenced by The licensee agrees to ensure daycare children are accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs, to include running water for consumption and the operation of equipment at the child care center in order to supervise and care

Based on interview and review of records, the licensee failed to ensure the daycare children and staff were provided with running water for consumption, operation toilets, sinks and other equipment, which is an immediate risk to the health and safety of children in care for children. The licensee also agrees to submit a written statement of understanding the regulation and a plan of action, which allows the facility to comply with the health and safety of children under their care and supervision in the event of an emergency. Licensee agrees to send statement to CCL 10/14/24.

Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in the licensee failed to ensure a child present and in care has received the required immunizations and failed to maintain proof of immunizations for the subject child which posesd a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/29/2023

101220.1(g) · Correction status not published

Outdoor Activity Space (c) Equipment and activity areas shall be arranged so that there is no hazard from conflicting activities.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in at 10:52 AM LPAs observed a unsecured wooden pallet propped against a damaged metal wall panel of a storage shed located in the outdoor activity area, 1 of 3 bags of steer manure open, 4 roles of chicken wire fencing and metal pins left outside the exit doors and accessible from the outdoor play area which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/19/2024

101238.2(c) · Correction status not published

Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.

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.

Facility will submit pictures of cleaned toys (Legos, table, and blocks) in classroom 4 by POC due date 5/23/23. Based upon LPA observation and photos obtained on visits 04/26/23 and 05/19/23, the facility did not meet the section cited above in that toys have built up grime and dirt on them. This is a potential health and safety risk to children in care.

101238(a) · Correction status not published

Personnel records: 101217(a)-The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information

Facility Director will submit proof of completion for employee records for S1, S2, and S5 to LPA Carbullido by POC due date of 11/21/22. Based on record review the facility did not meet the section above in that staff had missing: employee rights(S1); immunizations TB and health screen (S2) immunizations S5. This is a potential heath and safety risk to children in care.

101217(a) · Correction status not published

101170(e) (1)- Criminal Record Clearance (1) Obtain a California clearance or a criminal record exemption as required by the Department.

Facility Director will submit statement of understanding of section 101170(e)(1) and of removal of S2 until clearance requirements are completed. Facility Director agrees to provide this report, cited deficiency issued by the department to the parent(s) of children in care within Based on LPA record review the facility did not obtain clearance nor complete exemption transfer for S2 prior to working at facility. LPA observed S2 working at facility during this visit. This poses an immediate health and safety risk to children in care. 24 hours or the next time in care; this includes all newly enrolled children over the next 12 months. Facility Director agrees to submit proof of the signed acknowledgment(s) (LIC9224) to the department by 10/15/22 (10/17/22 due to weekend) SUPERVISOR'S NAME: Gilbert Sena

101170(e)(1) · Correction status not published

Responsibility for Providing Care and Supervision - No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation. This requirement has not been met as evidenced by IMMEDIATE CIVIL PENALTY OF $500 WILL BE ASSESSED for failing to Provide Care and Supervision Facility Director understands the importance of providing care and supervision for children in care at all times. Facility director will conduct a training session with staff and submit the outline

Based on Interviews and records reviewed, on 01/26/2022 Staff left a child in the Facility's restroom unattended. On 02/03/2022 Staff left a child unattended while transitioning other children from one classroom to another. This poses an immediate health and safety risk to the children in care of topics discussed regarding care and supervision with emphasis on transitioning children between indoor/outdoor spaces and toileting. Documentation of training/proof of correction will need to be submitted to LPA on or before the date of correction, 03/15/2021.

101229(a)(1) · Correction status not published

Reporting Requirements - Any unusual incident or child absence that threatens the physical or emotional health or safety of a child shall be reported to the Department within 24 hours of the occurrence. This requirement has not been met as evidenced by Facility Director understands the importance of reporting requirements and documentation of unusual incidents that occur in the facility. Facility Director will conduct training with staff and members of management on proper procedures for self-reporting and documenting unusual incidents that occur at the facility and the proper time frame they must be reported

Based on interviews conducted with staff on 02/14/2022, LPA discovered the facility had knowledge of an unusual incident which occured on 01/28/22 regarding a day-care child biting another day-care child and failed to report it to Licensing. This poses a potential risk to the health and safety of children in care to licensing. Documentation of training/proof of correction will need to be submitted to LPA on or before the date of correction, 03/21/2022 SUPERVISOR'S NAME: Gilbert Sena

101221(d)(1)(c) · Correction status not published

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 observations and record reviews, the licensee did not comply with the section cited above. Staff #3 was missing LIC503 physician's report and TB risk assessment, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/08/2021

101216(g)(1) · Correction status not published