101229(a)(1) · 101229 (a) (1) Responsibility for Providing Care and Supervision. The licensee shall provide care and supervision as necessary to meet the children's needs...Supervision shall include visual observation. This evidence was not met as evidence by... Director stated they have been making ongoing corrections. Director has since spoken and repremanded S1 and have been having onging trainings with S1 throughout a four week span. Based on confidential interviews,S1 failed to meet supervision requirements, resulting in leaving C1 unatteneded inside of the classroom for approximately 3 to 7 minutes. Pauline Beschorner NAME OF LICENSING PROGRAM MANAGER Courtnee Peebles NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 08/07/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(3) · 101223(a) The licensee shall ensure that each child is accorded the following 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 with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning.

Director has since taken immediate action towards S1. Director stated they have also held a training regarding personal rights that all staff signed. Proof was provided to LPA on 10/04/2024. Based on observation and interview S1 violated the personal rights of C1 by restraining them and tapping C1 on their mouth during nap time. This poses potential health and saftey risk to children in care. SUPERVISOR'S NAME: Pauline Beschorner

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · 101229 (a) (1) Responsibility for Providing Care and Supervision. The licensee shall provide care and supervision as necessary to meet the children's needs...Supervision shall include visual observation. This evidence was not met as evidence by... Owner stated, they have begun making changes and conducting trainings individually and collectively to prevent supervision issues in the future. Owner stated, names to faces will now be conducted on procare to ensure documentation is logged accurately. Based on confidential interviews,S1 failed to meet supervision requirements, resulting in leaving C1 unatteneded on the playground for approximately five minutes. SUPERVISOR'S NAME Pauline Beschorner

Open Not marked corrected in the state record

Category: supervision. 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 interview and record review, the licensee did not comply with the section cited above where neither the opener or closer of the facility, has a current CPR and First Aid certification available for review during inspection/on file. Which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/26/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101212(d)(1)(C) · Reporting Requirements:(d) Upon the occurrence.... a report shall be made to the Department.....by next working day. In addition, a written report....shall be submitted to the Department within seven days........ (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.

By COB, Director will email LPA Peebles a admin training on 101212 Reporting requirements, including a staff sign-in and written statement of understanding. Based on interview and record review, the licensee did not comply with the section cited above where the Director did not report an incident to CCL in a timely manner. Where a child was left alone on the playground, during a transition on 1/18/24. Which poses a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Pauline Beschorner

Open Not marked corrected in the state record

Category: supervision. 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.

C1 was left briefly alone outside the facility without being escorted An in-service meeting was held on 04/19/22 with signed itinerary regarding pick-up of children upon parental arrival. by staff to parent's vehicle.

Open Not marked corrected in the state record

Category: supervision. 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 record review, the licensee did not comply with the section cited above in which staff #2 and #3 are missing LIC 503 (Health Screening Report with TB test clearances. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/08/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.