ALISO PICO PRESCHOOL

101239(n) · Fixtures, Furniture, Equipment and Supplies (n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts.

Deficient Practice Statement Based on observations and interviews, the licensee did not comply with the section cited above in the carpet in Classroom A was observed to be heavily stained and dirty throughout the carpet area which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2026

101239.1(c)(2) · Napping Equipment (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child. (2) Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding.

Deficient Practice Statement Based on observations, interviews, the licensee did not comply with the section cited above in childrens bedding were observed to be in contact with otherchildrens bedding, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2026

101238(g)(1) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. (1) Storage areas for poisons shall be locked.

Deficient Practice Statement Based on observations interviews the licensee did not comply with the section cited above, LPA Perry did observe In classroom B, cabinet had 1 container of Lysol Wipes and Lysol Spray bottle was not observed to be locked which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/08/2026

101229(a)(1) · 101229 Responsibility for Providing Care and Supervision (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, except as specified Licensee shall provide additional training (Section 101229 Responsibility for Providing Care and Supervision) to all staff. Director will have teachers watch https://ccld.childcarevideos.org/child-care-center-operators/supervising-children-in in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.

Per interviews with Staff C#1 had a bite mark on cheek and didn't observe the incident happen. Though no child received medical attention, a lack of supervision occurred child-care-centers/ videos and provide a summary of what they learned and provide proof to LPA by POC date. Per site sup;ervisor a meeting will be held to discuss supervision in the classroom and desgnating areas where teachers should be positioned to have 100% supervision in the classroom at all times and will provide attandance sheet and training overview to LPA by POC date.

101223(a)(2) · 101223 Personal Rights states (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful, and comfortable accommodations, furnishings, and equipment to meet his/her needs.

Per Site Supervisor, she will have a staff meeting to discuss child’s personal rights and will watch personal rights video on https://ccld.childcarevideos.org/ Site Supervisor and staff will write a declaration with plans implemented for this not to happen again. Declarations will be submitted to LPA via email by POC date. Based on information obtained and interviews conducted, C#1 was injured while in care and staff did not see what happened which poses an potential risk to the health and safety of the children. along with summaries of what they learned. Site Supervisor will hola a meeting to go over childrens personal rights.

101215.1(m) · Child Care Center Directors Qualifications and Duties: A child care center director shall complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866.

Based on record reivew Staff #5 does not Per Lupe, staff #5 no longer is employed at the facility and will ensure that the replacement for Staff #5 has all required documents prior to starting employment. have a preventative health and safety training. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Brandi VanOosten

101216.2(d) · Teacher Aide Qualifications and Duties: An aide assisting a fully qualified teacher (as specified in Section 101216.1(c)) in the supervision of up to 18 preschool-age children, pursuant to Section 101216.3 shall meet the following

Staff #2 was asked to leave the facility by Lupe and complete required courses prior to returning to the facility. Based on record review Staff #2 does not have the qualifications to be a teacher aide. This poses a potential health and safety risk for children in care.

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 and interview, the facility did not comply with the section cited above in, LPA observed an 8in blue bucket of water filled to the top. Per teacher Pricilla that has always been there because the teachers use that water outlet to get water but is aware that water outlet is leaking which poses an immediate danger to the health and safety of the children. LPA obtained video and photos. LPA also observed classroom doors that lead to public area to be accessiable to children and the push latch to be at childs level which gives children easy access to public. Main entrance and exit door does not conatain an alram and the push handle is placed at childs level. Exit door that leads to public access is easliy accessiable to children with the turn of the knob, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/26/2024

101223(a)(2) · 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, furnishings and equipment to meet his/her needs.

Deficient Practice Statement Based on observations, the facility did not comply with the section cited above in not maintaining a safe environment for the children in the outdoor play area. LPA did observe a body of water in the outside play yard which is accessible to the children. LPA observed an 8 inch blue bucket of water filled to the top, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/24/2024

101238.4(d) · Storage Space (d) Combustibles, cleaning equipment and cleaning agents shall be stored in an area separate from food supplies in a locked cabinet or in a location inaccessible to children.

Deficient Practice Statement Based on observation, the facility did not comply with the section cited above, LPA did observed a bleach gallon on the floor near the file cabinet making it accessible tot the children. LPA did observe a chemical, Isopropanol 70% on the floor in the kitchen and Sanidry Disinfecting wipes, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/24/2024

101239(o)(1) · Fixtures, Furniture, Equipment and Supplies (o) Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts.

Deficient Practice Statement Based on observations, the facility did not comply with the section cited above in, play structure to have visible spiders, cobwebs and chipped paint on the play structure. Play yard also has lots of debris, cobwebs, a sandbox that is littered which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2024

101227(a)(18) · Food Service (18) All kitchen, food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin.

Deficient Practice Statement Based on observation, the facility did not comply with the section cited above in, kitchen area where food is prepared not to be clean, sanitary and ceiling to have exposed water damage, along with part of the inside ceiling exposed and hanging down. LPA also observed sink where children’s utensils are washed to have exposed wood, mold, exposed nails and grimy which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/19/2024