101174(d) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months.

Deficient Practice Statement Based on record review and interview with staff Christian Saeymour unable to provide disaster and fire drill on visit date 1/6/25, the licensee did not comply with the section cited above in [1] out of [1] disaster and fire drill documentation which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/28/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 observation by LPA Calderon and Reyes on 1/6/25, the licensee did not comply with the section cited above in [15] out of [15] foldable mats for napping equipment, linen was observed touching each other, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/03/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 on 01/06/25, Outdoor play yard at 10:00am, LPA Calderon and Reyes observed on the right hand side of the shed pile of chairs either broken, rusted, and metal chair cap/ swivel glide was broken off . There was a metal pole sticking out measuring at approximately 8 inches. Outdoor fence on 2/20/25 had 3 hanging scaffolding and in addition LPA observed broken window near behind the cabinet located on the right hand side of the wall heater in the classroom. The licensee did not comply with the section cited above in [4] out of [4] broken chairs, metal pole, hanging scaffolding and broken window which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/03/2025

Open Not marked corrected in the state record

Category: health medication. 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 observation from visit 1/6/25 and 2/20/25 two trash bins were observed not having tight fitted lids. The indoor trash was observed having food waste in bin and per interview with Administrator Chrisitan Seymour outdoor trash used to place solid waste, the licensee did not comply with the section cited above in [2] out of [2] trash pins without tight fitted covers which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/03/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 LPA did not see a posted food menu and interview with Administrator Chrisitan Seymour on 1/6/25 stated is unable to provide LPA with food menu has not created one yet, the licensee did not comply with the section cited above in [1] out of [1] food menu which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/07/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(b) · (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

Deficient Practice Statement Based on record review and observation, the licensee did not comply with the section cited above in [2] out of [14] [children] present on 1/6/25 visit date, were not signed in on the roster, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/03/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101161(a) · (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

Deficient Practice Statement

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101161(a) · Limitations on Capacity and Ambulatory Status (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in that facility license statesonly 10 preschool children and 5 toddlers in care and during today's visit LPA observed 15 preschool children in care which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/21/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101174(d) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in no record provided of conducted fire drills which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/06/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 at least one staff present with updated CPR/1st aid certificate which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/06/2024

Open Not marked corrected in the state record

Category: health medication. 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 record review, the licensee did not comply with the section cited above in one staff recods being incomplete which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/06/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(a)(1) · Violation

(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 two children missing on sign in and out sheet which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/06/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101212(c) · 101212(c) Reporting Requirements (c) The licensee shall notify the Department in writing of his/her intent prior to making any structural changes...of indoor or outdoor activity space. Such structural changes shall include, but not be limited to, room additions.

Per Director, she will discuss reporting requirements with licensee. Licensee will email LPA Unusual Incident Report by POC date 4/30/23. Based on observation the licensee did not ensure the that structural changes were reported to the department. This poses a potential health and safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239.1(b)(5) · 101239.1 Napping Equipment (b) Floor mats used for napping shall be (5) Maintained in a safe condition with no exposed foam.

Per Director, they will put the ripped matts in the trash and sent LPA a picture of the cabinet with only the new matts by POC date 4/28/23/ Based on observation the licensee did not ensure the that structural changes were reported to the department. This poses a potential health and safety risk to children in care SUPERVISOR'S NAME: Karen Chambers

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101161(a) · 101161(a) Limitations on Capacity and Ambulatory Status (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

Per Director, She will find placement for the school Age children in care. LPA will conduct follow up visit to clear deficiencies. Based on observation the licensee did not ensure the facility operated within its limitations. Licensee is providing care for two school-age children. This poses an immediate health and safety risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101238(a) · 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.

Knives and Lysol wipes were made inaccessible during inspection. Per Director, she will discuss construction on front entrance door with licensee and provide a picture of how entrance was made safe for children. Director will also email plan or picture to patch up holes in dry wall, by POC date 4/5/23. Based on observation, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Karen Chambers

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101161(a) · 101161(a) Limitations on Capacity and Ambulatory Status (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

Per Direcrtor they will communicate with parents that teh school age children and infants in care can no longer come to the facility. Licensee will type a letter letting the parents know the situation and email the letter to LPA by POC date 3/15/23 Based on observation the licensee did not ensure the facility operated within its limitations. Licensee is providing care for Infants and School-Age children. This poses an immediate health and safety risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101238(a) · 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.

AMENDED TO ADD

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 licensee did not comply with the section cited above. LPAs observed cleaning products in the kitchen cabinet with children's food, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.3(b)(1) · Teacher-Child Ratio (b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. (1) A ratio of one fully qualified teacher (as specified in Section 101216.1(c) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d).

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. S1 and S1 were observed caring for children. Staff do not have child development units, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/15/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101216.4(a)(2) · Preschool Program with Toddler Component (2) The toddler program shall be conducted in areas physically separate from those used by older or younger children. Space planning and usage for the toddler component shall be governed by the provisions of Section 101438.3. Plans to alternate use of outdoor play space must be approved by the Department.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Toddler activity space, toddler restroom and outdoor space are not separate from preschool program, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239.1(c) · 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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Children are not provided sheets to cover nap mats, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e) · 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

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above. Staff 4 is cleared but not associated to the facility, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/15/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101215.1(f) · Child Care Center Director Qualifications and Duties (f) When the child care center director is absent from the center, arrangements shall be made for a fully qualified teacher as specified in Section 101216.1(c) to act as substitute. This substitute child care center director shall be aware of center operations, including total enrollment; shall be trained in program operation; and shall be designated as an authorized person to correct operational deficiencies that constitute immediate threats to children's health and safety.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Director is missing LIC 308 and CCL Orientation Step 2, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101216(g)(2) · Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 4 out of 4 staff files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 11 out of 11 staff files, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220.1(a) · Immunizations (a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 9 out of 13 children's files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

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 record review, the licensee did not comply with the section cited above in 3 out of 13 children files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(b) · Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above. Staff is signing in and signing out children instead of the person who brings and removes the child, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.4(a)(1) · Preschool Program with Toddler Component (1) A child who is between 18 months and 36 months of age may participate in the toddler program with written permission from the child's authorized representative. No child in the toddler program shall be placed in the preschool program before the age of 30 months without written permission from the child's authorized representative.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in two toddler files, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.1(c) · Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220(b) · Child's Medical Assessments (b) The medical assessment shall provide the following

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(4) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (4) Date of Admission.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.1(b)(2) · Teacher Qualifications and Duties (b) Prior to employment, a teacher shall meet the requirements of (b)(1) or (b)(2) below: (2) A teacher shall meet the requirements of Health and Safety Code Section 1597.055.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220.1(g) · Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220.1(g)(1) · Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. (1) This requirement includes updating each child's immunization record when the child is due to receive required immunizations after enrollment in the child care center.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b) · Child's Records (b) Each record shall contain information including, but not limited to, the following

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(2) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (2) Birthdate.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(3) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (3) Sex.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220(a)(1) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. (1) Such assessment shall be performed by, or under the supervision of, a licensed physician, and shall not be more than one year old when obtained.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101221(b)(8)(C) · Child's Records (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f).

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(d) · Child's Records (d) All children's records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101215.1(f) · Child Care Center Director Qualifications and Duties (f) When the child care center director is absent from the center, arrangements shall be made for a fully qualified teacher as specified in Section 101216.1(c) to act as substitute. This substitute child care center director shall be aware of center operations, including total enrollment; shall be trained in program operation; and shall be designated as an authorized person to correct operational deficiencies that constitute immediate threats to children's health and safety.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101215.1(m) · Child Care Center Director Qualifications and Duties (m) 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.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101215.1(b) · Child Care Center Director Qualifications and Duties (b) All child care centers shall have a director.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101215.1(d) · Child Care Center Director Qualifications and Duties (d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101170(d) · Criminal Record Clearance (d) All individuals subject to criminal record review shall, be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101212(b) · Reporting Requirements (b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s).

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a)(1) · 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: (1) Employee's full name.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a)(12) · 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: (12) Tuberculosis test documents as specified in Section 101216(g).

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.1(b) · Teacher Qualifications and Duties (b) Prior to employment, a teacher shall meet the requirements of (b)(1) or (b)(2) below

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.1(b)(1) · Teacher Qualifications and Duties (b) Prior to employment, a teacher shall meet the requirements of (b)(1) or (b)(2) below: (1) A teacher shall have completed, with passing grades, at least six postsecondary semester or equivalent quarter units of the education requirement specified in (c)(1) below; or shall have obtained a Child Development Assistant Permit issued by the California Commission on Teacher Credentialing.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.1(a) · Teacher Qualifications and Duties (a) In addition to Section 101216, the following shall apply

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.1(c)(1) · Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.1(g) · Teacher Qualifications and Duties (g) A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.3(b) · Teacher-Child Ratio (b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101216.3(b)(1) · Teacher-Child Ratio (b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. (1) A ratio of one fully qualified teacher (as specified in Section 101216.1(c) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d).

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101217(a)(6) · 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: (6) Documentation of the educational background, training and/or experience specified in this chapter.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.2(e) · Teacher Aide Qualifications and Duties (e) An aide shall work only under the direct supervision of a teacher.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: supervision. 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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220(b)(1) · Child's Medical Assessments (b) The medical assessment shall provide the following: (1) A record of any infectious or contagious diseases that would preclude care of the child by the licensee.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220.1(a) · Immunizations (a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(1) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (1) Name of child.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(10) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (10) Record of current medications, including the name of the prescribing physician, and instructions, if any, regarding control and custody of medications.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(11) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (11) Signed and dated authorization from the child's authorized representative for each activity away from the center.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(12) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (12) Date of termination of services.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(b)(1) · Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.3(a) · Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101221(b)(6) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (6) A signed copy of the admission agreement specified in Section 101219.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(7) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (7) Name, address and telephone number of the child's physician and dentist and any other medical/dental or mental health providers.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(5) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (5) Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e) · 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

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101170(j) · Criminal Record Clearance (j) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of volunteers that require fingerprinting.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/17/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.