101223(a)(3) · 101223 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 including but not limited to: interference.... Facility has terminated the staff member involved. Training has been conducted by facility on 2/13/2025 with all staff regarding personal rights and the well being of children/ peronal rights using CCLD videos on website. Documentation of the training will be submitted to LPA Perry by POC date.

video review, staff interviews, and observations, it was determined that a S#1 physically handled C#1 in a manner that violated the child’s personal rights. S#1 was observed grabbing C#1 forcefully by the arms and placing the child down on the floor in a forceful manner. S#1 also used a loud, yelling tone and placed foot over C#1's foot in a restrictive manner. Which poses an immediate risk to the child’s personal rights and physical safety Declarations will be submitted by all staff regarding what they learned. Also, Mandated reporter training will be conducted again as a refresher and certificates submitted to LPA Perry by all staff by POC date.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101212(d)(1) · 101212 Reporting Requirements (d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d) (1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and Facility Site supervisor Darlene and administrator Ana Gamino to retake the CCLD Orientation course and submit certificates to LPA once completed. A declaration will be submitted to LPA Perry including timely and complete submission during its normal business hours......

two incidents that occurred on January 27 and January 29, 2025 that were not reported to the child’s authorized representative or to the Department as required. The failure to report incidents poses a potential risk to the childrens health and safety while in care of Unusual Incident Reports (LIC 624) and when it is necessary to submit one.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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 interview, the facility did not comply with the section cited above, LPA did observe sink to have broken, sharp and pointed parts on the edges as well as 2 sinks taped off. LPA also observed mirror next to sink to have dust, dirt and debris accumulated on the glass and a combination of trapped moisture and which is a potential health and safety risk to the children. LPA did observe mold like spots on the mirror. POC Due Date: 07/05/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 observations and interview, the facility did not comply with the section cited above, LPA Perry observed climbing structure to have visible spider webs, chipped paint, rust and stairs to the climbing structure have a rubber protector with tape on top that is peeling off and making the stairs to be unsafe whiches poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2024

Open Not marked corrected in the state record

Category: health medication. 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 and record revie], the facility did not comply with the section cited above, the department was not notified of the change in site supervisor/ director, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(B)(1) · Teacher- Child Ratio 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).

Site supervisor states she will speak to the administrators and request for them to submit

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(h) · Teacher – Child Ratio Persons employed for clerical, housekeeping and maintenance functions shall not be included as teachers in the teacher-child ratio.

disclosures that were made during staff interviews that corroborate with the allegation of unqualified staff being used to assist with children. It was found that the housekeeper and kitchen staff have been used on more than one occasion to help with the supervision and ratio of children. LPA also observed this on 04/04/22, the housekeeper was being used to assist with children both indoors and outdoors Lead Teacher states staff meeting will be held to notify all staff that housekeeper and kitchen worker can not be used in the teacher to child ratio. MInutes will be submitted to LPA by 04/05/22.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · Responsibility for Providing Care and Supervision No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.

Site Supervisor states a meeting will be held with all staff in regards to supervision. Site Supervisor states minutes of meeting will be provided to LPA. Minutes will be submitted to LPA by POC due date of 04/05/22. LPA observation on 04/04/22. LPA observed 2 children in the restroom alone with no staff supervision. This was an immediate risk to the health and safety of children in care. SUPERVISOR'S NAME: Claudia Guangorena

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.