ALL CHILDREN GREAT AND SMALL

101217(1)(a) · Personnel Records The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee...

Director will complete and submit proof to LPA of CCC step I and II orientation, Health and Safety with one-hour nutrition and lead training and will provide letters from previous employers by POC date of 01/30/26. Based on record review, the Director has not completed all requirements for a director per title 22 regulation, which poses/posed a potential health, safety or personal rights risk to persons in care. Ana Chico NAME OF LICENSING PROGRAM MANAGER: Priscilla Ochoa NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 01/16/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

101226(e)(3)(B) · Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in 1 out of 6 children did not obatin in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/02/2025

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 observation, interview, record review, the licensee did not comply with the section cited above in 1 out of 6 children has expired epinephrine medication and facility did not obtain epinephrine medication in its original box with prescription label which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/29/2025

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 observation, the licensee did not comply with the section cited above, LPAs did not observe tight fitted lids on the trash cans which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/05/2022