/ Changing tables.

101439(b) · Correction status not published

/ Facility shall be clean and in good repair. Technical Violation- 1596.954 HSC- Facility shall have a carbon monoxide detector. Technical Violation- 101239(n) CCR- Furniture and equipment shall be free of loose, sharp, or pointed parts. Technical Violation- 101429(a)(2)(C)3 CCR- 15-minute infant safe sleep documentation. During today's visit, LPA observed the Disaster and Mass Casualty Plan, a carbon monoxide detector, and 15-minute safe sleep documentation for infants available both on Brightwheel and in paper form. LPA did not observe any furniture or equipment with sharp, loose, or pointed parts. LPA observed a different mat on the changing table however, the mat was not free of tears. LPA informed the Director that all changing tables must have new, intact mats. The Director confirmed that new mats had been ordered, and LPA observed a receipt for the order with an estimated arrival date of 10/16/25. Page 1. NAME OF LICENSING PROGRAM MANAGER Raul Navarro NAME OF LICENSING PROGRAM ANALYST Tatiana Bickham LICENSING PROGRAM ANALYST SIGNATURE DATE 10/15/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

101238(a) · Correction status not published

Infant Care Center Fixtures, Furniture, Equipment and Supplies (b) The infant care center shall be equipped with appropriate furniture and equipment including, but not limited to, cribs, cots or mats; changing tables; and feeding chairs.

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. POC Due Date: 10/08/2025

101439(b) · Correction status not published

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 observation, interview, and 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. POC Due Date: 10/08/2025

101174(a) · Correction status not published

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 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/08/2025

101238(a) · Correction status not published