101227(a)(1) · Food Service (1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7, Code of Federal Regulations, Part 226.20, (Revised January 1, 1990) Requirements for Meals, for the age group served. All food shall be selected, stored, prepared and served in a safe and healthful manner.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above in food in freezer did not have labels reflective of the date food was placed in the freezer. expired bread was in the freezer.which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/23/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(3) · The licensee shall ensure that each child is accorded the following personal rights:To be free from corporal or unusual punishment, infliction of pain, humiliation... Licensee sates she will host a staff meeting and submit Agenda with discipline policy, name and signatures of all staff in attendance by POC Date

based on observation and interviews, licensee did not protect the personal rights of children in care which poses an immediate health and safety risk to children care Request Denied

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(d) · The sign-in and sign-out sheets with the signatures required by this section and by Section 101226.1 shall be kept for one month and shall be available at the center for review by the Department. Licensee will provide copies of daily sign in and out sheets and copies of Crystal Stairs time sheets for the month of August by the or before the POC date.

Licensee not having daily sign in sheets for children reported in care the month of June which posed a potential risk to children in care

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

101229(a)(1) · 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide...supervision as necessary...(1) No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation.

based on observation and interviews Licensee did not provide supervision for child in care which posed a potential health and safety risk to persons in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101226(e)(4)(b) · For each nonprescription 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. Licensee states she will provide copies of old and revised enrollment packet with proof of change to medication procedures by or before POC date

licensee not having parental consent to administer medication to child in care which posed 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(g) · 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.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above by the preschool and school age classrooms having roach and rodent traps under furniture items accessible to children in care which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a) · Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs.

Deficient Practice Statement Based on Observation interview, and record review, the licensee did not comply with the section cited above in 2 out of 9 children exhibited behaviors that staff stated they are unable to manage while supervising other children in care which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2023

Open Not marked corrected in the state record

Category: supervision. 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, and record review, the licensee did not comply with the section cited above by having an uncleared person named Aisha working with preschool children which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2023

Open Not marked corrected in the state record

Category: background checks. 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 by License states up to 12 School Age Children may be present within the licensed capacity under section... policy. School age may be present 6-7 a.m.-1-6 p.m. Licensee did not adhere to the requirements by having school age children present during the hours 9:30a -1:00 p.m. which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101229(a)(1) · 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 in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above by Staff not able to provide sufficient visual supervision to children in restroom while supervising children on playground which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/14/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101227(a)(19) · Food Service (19) All food shall be protected against contamination. Contaminated food shall be discarded immediately.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having expired food in the preschool refrigerator which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/29/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223.2(a) · 101223.2 (a) Discipline Any form of discipline or punishment that violates a child's personal rights as specified in Section 101223 shall not be permitted regardless of authorized representative consent or authorization. This regulation was not met by Facility Administrator states she will provide discipline policy and training signed by staff to LPA by POC date Based on multiple interviews, the Licensee did not provide appropriate discipilne and violated personal rights to children in care. This poses an immediate health, safety, or personal rights risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416(d) · 102416(d) Personnel Requirements Prior to employment or initial presence in the child care..all employee...shall: (1) Obtain a California clearance..exemption as required by law or Department regulations... This regulation was not met as evidenced by LPA observed A1 leave the facility clearing deficiency on this date. Based on LPA observations and interview, A1 was singularly providing care to 15 children (12 napping). Interview with Facility Administrator cofirms A1 was left alone. This poses an immediate health, safety, and personal rights risk to children in care. SUPERVISOR'S NAME Trevino Cochran

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.