101438.3 Indoor Activity Space for Infants (b) Indoor activity space for infants shall be physically separate from space used by children in the child care center and school-age child care center components.

Lead Teacher agrees to: hold meeting with staff regarding regulation. Provide summary of what was discussed signed by all staff. Based on observations and interviews conducted, preschool children are commingled with infant children. This poses a potential risk to children in care.

101438.3(b) · Correction status not published

101429 -Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. (2) Sleeping infant(s) shall be directly observed by sight and sound at all times.

Director agrees to ensure posters are maintained on the nap room double doors. Additionally, Director agrees to provide training material of training signed by staff. Based on interviews conducted, sleeping infants were left alone in the nap room with the doors closed and without any adult supervision. This poses an immediate risk to infants in care.

101429(a)(1)(2) · Correction status not published

101416.5 Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance.

a evidence by Director wil be sending out a procare announcement to notify parents of the ratio and create more open communication with families. Based on observtions and interviews, a ratio of 4 infants to 1 teacher is not being mainatined at the center. This poses an immediate risk to children in care. Director agrees to ensure all infant staff watch the video below and submit a signed sheet of all staff that watched it. www.ccld.childcarevideos.org child care center operators Teacher to Child Care Ratios in Child Care Centers

101416.5(b) · Correction status not published

101170 CRIMINAL RECORD CLEARANCE All individuals are subject to a criminal record review prior to working. Individuals must be fingerprint cleared and associated to the facility. This requirement is not met as evidenced by LPA provided Lead Teacher with Action Required Background Check ID letter that was mailed out. Lead teacher emailed Guardian and provided the information required and facility is awaiting response. S1 was informed that they would have to leave and return onlt when they have been cleared and associated to the facility. LPA recommends Director watch Background Check Requirements for Caregivers at ccld.childcarevideos.org

Based on record review, observations and interviews, LPA determined that S1 was not yet eligible/cleared , nor associated as the live scan was still requiring further action SUPERVISOR'S NAME: Raul Navarro

101170(e)(2) · Correction status not published

101429 -Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. (2) Sleeping infant(s) shall be directly observed by sight and sound at all times.

Lead teacher agrees to inform director that all staff including the director must watch the Supervising Children in Child Care Centers at ccld.childcarevideos.org and submit 3 questions answered to LPA via email or mail. Based on observations and interview made on 10/24/2024 LPA observed 4 sleeping infants were left alone in the nap room with the douors closed and without any adult supervision. This poses an immediate risk to infants in care.

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 4 persons need the LIC 503 completed which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/13/2024

101216(g)(1) · Correction status not published

101416.5(b) Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance.

Once staff returned from break, facility was back in ratio; however, an additional floater staff is needed moving forward to ensure staff-infant ratio is maintained at all times. Per lead teacher, there are part time teachers who can work on a full time basis to ensure Teacher-Child Ratio is maintained at all times. An additional floater staff will be available to ensure children are being visually supervised at all times. Based on LPA observations of sign in/out sheets and staff interviews, facility was operating out of ratio today which poses an immediate health, safety or personal rights risk to persons in care. All staff including director will watch the following video: Teacher to Child Ratio in Child Care Centers and write a brief summary on what was understood at the following website: ccld.childcarevideos.org

101416.5(b) · Correction status not published

101429(a)(2) Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply: (2) Sleeping infant(s) shall be directly observed by sight and sound at all times.

All staff are required to take the Safe Sleep Ambassador Training (free online) at cribsforkids.org Once certificates are obtained, please submit proof of completion to LPA via email. Based on staff interviews, there have been times when napping infants have been left unatended for minute incraments to complete other daily tasks due to not having enough staff, which poses an immediate health, safety or personal rights risk to persons in care.

101429(a)(2) · Correction status not published

101170 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... licensed facility:(1)Obtain a California clearance or a criminal record exemption as required by the Department ... S1 shall immediately leave the facility and shall not come back into contact with day care children until clearance is obtained and association information of S1 prior to returning to the facility.

Based on observation, interview, and record review, S1 did not have a criminal background clearance and not associated to the facility, which poses an immediate Health and Safety, or Personal Rights risk to persons in care SUPERVISOR'S NAME: Rita Ramos

101170(e)(1) · Correction status not published

101416.5 (b) Staff-Infant Ratio, There shall be a ratio of one teacher for every four infants in attendance.

Licensee states they will make sure to be properly staffed at all times in order to adhere to regulations. Licensee will provide staff with memo instructing them of proper ratios. Based on observationand interviews, LPA observed 1 staff caring for 5 infant children, which poses an immediate Health and Safety, and personal rights risk to persons in care. Licensee will provide copy of staff memo with signatures of staff receiving the information by end of dat 04/15/22. during vist Staff arrived and put facility back in ratios.

101416.5(b) · Correction status not published