101226.3(a) · The behavior and health of the children shall be continually observed throughout the period of attendance.This requirement was not met as evidenced by Director stated they will and submit proof to the department a staff meeting will take place regarding the health and safety practices of children to the department via email by the date of 5/14/25.

Based on interviews, staff stated a child drank from the toilet on multiple occasions

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

Director agreed to create a training on care and supervision and conduct a 1. Training and 2. Meeting. Director agreed to training agenda, and staff sign in sheet to LPA email sarah.garcia@dss.ca.gov by 5pm on 7/17/24. Based on interviews and record review, Child 1 (C1) was left unattended in the bathroom by Staff 12 (S12). C1 was not provided care and supervision during that time. This is an immediate risk to the health and safety, and personal rights risk to children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d)(1)(C) · 101212(d)(1)(C) Reporting Requirements: Upon the occurrence, ... (d)(1) below, a report shall be made to ... next working day and during its normal business hours. Any unusual incident or child absence...

Director and assistant director agreed to watch a video on reporting requirements. Director agreed to sign declarations stating what they have learned and send to LPA email sarah.garcia@dss.ca.gov by 5pm on 7/17/24. Based on interviews and record review, Child 1 (C1) was left unattended in the bathroom by Staff 12 (S12). Facility did not report incident to the Department in a timely manner. This is a potential risk to the health and safety to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101216.3(b)(a) · 101216.3 Teacher-Child Ratio (b) (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.

Director and assistant director will sign a declaration regarding child ratios and staff qualifications. Director will send declarations to sarah.garcia@dss.ca.gov by 5pm on 7/17/2024. Based on interviews and record review, S2 stated they were over 12 children by themselves.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.2(d)(1) · 101216.2 (d)(1) Teacher Aide Qualifications (d) An aide assisting a fully qualified teacher…in the supervision of up to..…(1)..six postsecondary...and ...

Director agreed that S7 will complete 6 units to become a fully qualified aide OR assist solely with classrooms with 15 preschool children or less. Director will send declaration agreeing to the above to sarah.garcia@dss.ca.gov by 5pm on 7/10/24. Based on interviews and record review, S7 does not have units and is not a fully qualified aide or teacher which is a potential health, safety, and personal rights risk to the children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101161(a) · Section 101161(a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

LPA held a discussion with director and assistant director regarding incident with child under 2 in the preschool classroom. Director and assistant director understand the Title 22 regulations. LPA was notified that on 6/11/24, Staff witnessed a child in the preschool room that was under the age of 2 SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

Director agreed to conduct a staff meeting, discuss supervision, and view video, write down what they learned. Director agreed to submit replies, training agenda, and staff sign in sheet to LPA email sarah.garcia@dss.ca.gov by 5pm on 5/17/2024. Based on interviews and record review, D3 found Child 1 (C1) unattended in the T-K classroom. C1 did not have care and supervision in that period of time. This is an immediate risk to the health, safety, and personal rights risk to chidlren in care. a.) Supervising Children in Child Care Centers- California Child Care Licensing- ccld.childcarevideos.org.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(b)(A)(1) · 101216.3 Teacher-Child Ratio "(b)The licensee may use teacher aides in a teacher-child ratio...(1) A ratio of one fully qualified teacher...and one aide for every 18 children in attendance in a preschool program is allowed..."

Director agreed to conduct a staff meeting, discuss ratios, and view video, write down what they learned. Director agreed to submit replies, training agenda, and staff sign in sheet to LPA email by 5pm on 5/17/2024. Based on interviews and record review (sign in/out sheets), on 5/9/24 at 11:17am, at the time of the incident D6 and D7 had 19 preschool children. This is out of ratio and an immediate risk to the health, safety, and personal rights risk to the children in care. a.) Teacher-to-child Ratios in Child Care Centers- California Child Care Licensing- ccld.childcarevideos.org. SUPERVISOR'S NAME: Patricia Magana

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.