101212(d)(1)(D) · 101212 Reporting Requirements (d) Upon the occurrence...during its normal business hours.... (d)(2) below shall be submitted to the Dept within seven days... (1) Events reported... (D) Any suspected physical or psychological abuse of any child. This requirement is not meet by Director stated they will make sure they report any unusual incident within 24 hours via phone call and submit a written incident report within 7 days. Director submitted LIC624 unusual incident report for this incident on 09/17/2024.

Based on interviews conducted by LPA Nguyen, it was determined that the facility did not report the child abuse report to licensing. This is a potential Health and Safety risk to the children in care SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101161(a) · Limitation on capacity- A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

During taking census at 12:05pm LPA observed 9 toddlers from Toddler Option The director, Laura Johnson agreed to rearrange the children's scheduling for toddlers in Toddler Option Room # 7 so there will not be more than 6 toddlers in room # 7 at any time according to the license. Component with 2 staff in Room # 7. The license states 6 toddlers in room # 7 based on the measurement taken on 7/1/2021. The facility failed to comply with the section above. This is potential risk to the health and safety of children in care. SUPERVISOR'S NAME: Thuy Ho

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(3) · 101223(a)(3) Personal Rights. (a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation….. Director stated they will conduct staff trainings on personal rights and S1 will have have three additional trainings on personal rights. Director will submit proof of trainings to LPA by POC due date.

Based on LPA’s observation on the video recording showing S1 grasp C1 arms while jiggling C1 and documents inisde S1 file SUPERVISOR'S NAME: Judy Hanson

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(a) · Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. While touring the facility at 8:55 am, LPA and Director observed S1 inside classroom #4 caring for 13 preschool age children which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(b) · Teacher-Child Ratio (b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. At 8:24 am, LPA observed 17 preschool age children inside classroom #1 along with staff #3 (S3) and staff #4 (S4). LPA observed S2 remove two children from classroom #1 and bring them into classroom #5. in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.