101229(a)(1) · Responsibility for Providing Care and Supervision. 101229(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...

Director has implemented a plan for extra supervision during transition times. Before a class transitions from one place to another, management or a senior staff will be called to physically check the area to ensure all children are accounted for. One (1) child was unknowingly left outside alone without adult supervision. This poses an immediate risk to the health, safety, and/or personal rights of the children in care. Director will send LPA Pringle a written statement explaining the new transition procedures and which staff are allowed to verify a safe transition by POC date. SUPERVISOR'S NAME: Jason Jang

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(3) · 101223(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, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature Staff member has been terminated and facility recently submitted statements on how they would ensure children’s personal rights will be upheld moving forward. A staff meeting was conducted with all staff and LPA provided consultation at that meeting as well. POC is cleared.

children in care were hit with a wodden blue stick by a former teacher which poses an immediate risk to the health and safety of the children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(2) · 101223(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations...

Director will have all staff submit signed statement on how they can prevent severe biting in the classrooms. Director will send all statements to LPA Pringle by POC date. Multiple children in care have sustained substantial bites from other children over time. This poses an immediate risk to the health, safety, and personal rights of the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(1) · 101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights:(1) To be accorded dignity in his/her personal relationships with staff and other persons.

The director and staff shall watch the Personal Rights Video on the CCLD website and formulate a plan to ensure children's safety. Each staff member shall submit a written statement of their understanding of children's personal rights by due date 05/17/2024. Based on observations, interviews, and record reviews, the Licensee did not comply with the section cited above as S1 redirected C1 aggressively, violating his/her personal rights, which poses a potential risk to the health, safety, and personal rights of the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(3) · 101223(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, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature... Each staff member (all teachers and Directors) will watch the video titled "Children's Personal Rights in Child Care" on the CCLD website. Staff will submit to the Director a statement on how they will ensure each child's personal rights are met. Director will submit all statements to LPA Pringle by POC date.

A teacher grabbed a child by the arms and pulled them out of the classroom resulting in an injury. This poses an immediate risk to the health and safety of the children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101700.3(b)(1) · 101700.3(b)(1)-Lead Testing Written Directive A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance (ALE) LPA observed the 2 water outlets have been closed. facility director Jamie Czelusniak is advised to submit re-test results to LPA by due date of 03/07/2023.

Based on record review, the facility has 2 outlets ("B30 and F") that have an ALE of ppb or greater, which poses a potential health and safety risk to persons in care. SUPERVISOR'S NAME: Jason Jang

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229.1(a)(1) · Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day.

Deficient Practice Statement Based on 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: 10/19/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.