101223(a)(2) · 101223(a) The licensee shall ensure that each child is accorded the following personal rights: (2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement has not been met as evienced by The Director will write a statement on how the center will ensure all mandates from the county will be followed and send it CCL by POC date. Based LPA's observations on 6/15/22 and interviews that were conducted, staff was not following the Alameda county mask mandate, which poses a potential risk to the health and safety of children in care. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101161(a) · Limitations on Capacity- A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement has not been met as evidenced by Director is come up with a plan to ensure the license capacity is being met and send the plan to CCLD by proof of correction date. Based on file review and conformation from the Director there are eight infants under 12 months of age enrolled in the center, which is an immediate safety risk to children in care. SUPERVISOR'S NAME Mayla Mendoza

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101239(e)(4) · Fixtures, Furniture, Equipment and Supplies (4) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition. Additional equipment, aids and/or conveniences shall be provided as needed in centers that serve children with physical disabilities.

Deficient Practice Statement Based on observation the sink in the bathroom was clogged, the Director did not comply with the section cited above, which poses potential health risk to persons in care. POC Due Date: 04/18/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101439(h)(5) · Infant Care Center Fixtures, Furniture, Equipment and Supplies (h) Infant changing tables shall: (h) Infant changing tables shall: (5) Not be located in the kitchen/food-preparation area.

Deficient Practice Statement Based on observation there were infants bottles place by the changing table next to the sink, the Director did not comply with the section cited above which posed a potential health and safety risk to persons in care. POC Due Date: 04/18/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101430(a)(3)(B) · Infant Care Activities (B) No infant shall be forced to sleep, to stay awake or to stay in the designated sleeping area.

Deficient Practice Statement Based on observations an infant cried themselves to sleep, the Director did not comply with the section cited above, which poses a personal rights risk to persons in care. POC Due Date: 04/18/2022

Open Not marked corrected in the state record

Category: physical safety. 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 record review staff members did not have current or correct CPR, the Director did not comply with the section cited above six out of six staff, which posed a potential safety risk to persons in care. POC Due Date: 04/25/2022

Open Not marked corrected in the state record

Category: health medication. 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 staff 5 is missing a TB test, the Director did not comply with the section cited above one out of six staff files, which poses a potential health risk to persons in care. POC Due Date: 04/18/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101419.2(a) · Infant Needs and Services Plan (a) Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant.

Deficient Practice Statement Based on record review two infants did not have a needs and service plan, the Director did not comply with the section cited above in two out of six infant files, which poses a potential health risk to persons in care. POC Due Date: 04/18/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101419.3(a) · Modifications to Infant Needs and Services Plan (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy.

Deficient Practice Statement Based on record review one infant did not have a current needs and service plan ,the Director did not comply with the section cited above in one out of six files reviewed, which poses a potential health risk to persons in care. POC Due Date: 04/18/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101427(b) · Infant Care Food Services (b) There shall be an individual feeding plan for each infant.

Deficient Practice Statement Based on record reviews no infant feeding plan was observed, the Director did not comply with the section cited above in 11 out of 11 files, which poses a potential health risk to persons in care. POC Due Date: 04/18/2022

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.

Deficient Practice Statement Based on observations and conformation form the Director there is no written way to verify sign in or sign out, the Director did not comply with the section cited above, which poses a potential safety risk to persons in care. POC Due Date: 04/18/2022

Open Not marked corrected in the state record

Open / not marked corrected.

101427(J) · Infant Care Food Service Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date.

Deficient Practice Statement Based on observations baby food pouches and a container of formula was not labeled or dated, the Director did not comply with the section cited above, which poses a potential health and safety risk to persons in care. POC Due Date: 04/18/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101430(a) · Notwithstanding Section 101230, the following shall apply: The infant care center shall develop, maintain and implement a written plan to ensure the provision of indoor and outdoor activities designed to meet the needs of infants, including but not limited to: (A) Quiet and active play. (B) Rest and relaxation. (C) Eating. (D) Toileting. (E) Individual attention. (F) Being held by a caregiver.

Deficient Practice Statement Based on interviews with the Director there is no planed activities, the Director did not comply with the section cited above, which poses a potential health risk to persons in care. POC Due Date: 04/18/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101430(3)(A) · Infant Care Activies: Staff shall place infants up to 12 month of age on their backs for sleeping.

Deficient Practice Statement Based on observations there was an infant laying in the crib, on their stomach with a pacifier in their mouth the licensee did not comply with the section cited above, which poses an immediate health, safety risk to persons in care. POC Due Date: 03/24/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e) · Criminal Record Statement: All individuals subject to a criminal record review prior to working in a licensed facility prior to working in a licensed facility.

Deficient Practice Statement Based on interviews and conformation from the Director Zimany, staff member Martha Avalos has a pending fingerprints and is not cleared to work at the day care, the center did not comply with the section cited above, which poses an immediate safety risk to persons in care. POC Due Date: 03/24/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.