102423(a)(4) · 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 eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning.

Licensee states they will provide personal rights training which will include handling children and their rights in reference to toileting. A list of the training and sign in sheet will be sent to LPA via fax or email by POC date. On or about October 2022, facility staff (S1) was seen pulling children roughly by their wrist and arm. Another child was seen being restrained. Additionally, interviews revealed that S1 leaves children in soiled clothing. This poses a potential personal rights risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

Deficient Practice Statement Based on LPA's observation and record review, the licensee did not comply with the section cited above in one (1) employee did not have a criminal record clearance and admitted to being employed since August 2022. This poses an immediate health and safety risk to persons in care. POC Due Date: 11/17/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101239(f)(1) · Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.

Deficient Practice Statement Based on LPA's observations, the licensee did not comply with the section cited above in 2:2 trash cans did not have a secure/tight fitting lid. This poses a potential safety risk to persons in care. POC Due Date: 11/30/2022

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

101238.2(d)(1) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (1) In a safe condition for the activities planned.

Deficient Practice Statement Based on LPA's observations, playground has an uneven surface of large bricks which pose a potential tripping hazard. This poses a potential safety risk to persons in care. POC Due Date: 11/30/2022

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

101217(a) · Personnel Records (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

Deficient Practice Statement Based on LPA's record review, the licensee did not comply with the section cited above in 6:6 employee files were incomplete, which poses a potential health & safety risk to persons in care. POC Due Date: 11/30/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(a) · Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center.

Deficient Practice Statement Based on LPA's record review, the licensee did not comply with the section cited above in 9:10 children's files were incomplete which poses a potential health & safety risk to persons in care. POC Due Date: 11/30/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.