A CHILD'S PLACE SMART CITIZEN LEARNING ACADEMY

101238.2(g) · Outdoor Activity Space (g) The playground shall be enclosed by a fence to protect children and to keep them in the outdoor activity area. The fence shall be at least four feet high.

Deficient Practice Statement Based on observation, 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. Barbed wire is within reaching distance of children in care POC Due Date: 08/05/2024

101174(a) · Disaster and Mass Casualty Plan (a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. No disaster plan was available at time of inspection. POC Due Date: 07/15/2024

101238(c) · Buildings and Grounds (c) All outdoor and indoor passageways, stairways, inclines, ramps, open porches and other areas of potential hazard shall be kept free of obstruction.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care, due to railings have exposed wood and nails POC Due Date: 08/15/2024

101238.2(d)(2) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Gas furnace is surrounded by piled items making it a fire hazard. POC Due Date: 08/15/2024

101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

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. Staff does not have current CPR/first aid on file POC Due Date: 08/16/2024

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 observation and record review, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. Sign in sheet is not signed daily by the parents with the full legal signature. POC Due Date: 07/19/2024

101227(a)(6) · Food Service (6) Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative. Copies of the menus as served shall be dated and kept on file for at least 30 days. Menus shall be made available for review by the child's authorized representative and the Department upon request.

Deficient Practice Statement Based on observation and 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. Menu is not available in an accessible area to parents. POC Due Date: 07/15/2024

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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in due to playground area is in general disrepair which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/01/2022

101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 1 recird reviewed did not have a CPR/1st Aid on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/01/2022