101233(a)(2) · Personal Rights: (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. Site Supervisor agrees to be more thorough when enrolling children, ensuring the facility is able to meet the child's developmental needs. SUPERVISOR'S NAME Carlos Martinez

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101239(e)(4) · Faucets used by children for personal care shall deliver hot water. (4) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition.... Director stated she will inform licensing and parents if the water ever is shut off again. Dirctor also stated she will provide a URI to licensing. Provide Licensing with a written statment stating all unusual incidents will be provided to CCLD

Based on interviews, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a)(1) · 101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times...(1)The licensee shall take measures to keep the center free of,,,and rodents. hese requirments are not met as evidence by.... Director stated she will find a new pest control company and clean the current droppings throughout the facility.

Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220.1(a) · (a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000. Director stated she will get necessary immunizations on file. Director will provide proper immunizations for C1.

Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a) · Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

Deficient Practice Statement Based on observation, LPA observed roddent droppings in the Journey classroom on top of teacher cabinet, under the classroom sink near rodent/verment trap and in the far back corner under the nap cots. Droppings were also found in the Voyage classroom, near extra childrens clothes. The licensee did not comply with the section cited above in 2 of the 3 classrooms. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/07/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220.1(g) · Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 5 childrens records reviewed. C3 was missing 1 of 3 immunizations. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/07/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101227(a)(18) · Food Service (18) All kitchen, food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above. LPA observed rodent droppings udner the sink next to the drain. Under the sink the drywall was visibly cut and exposing entry to the inside of the wall where more droppings were visible. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/07/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101700.3(b)(1) · California Lead Action Level at Child Care Centers (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

Director sated the faucet has been replaced and will not be used until it is retested and no longer has a lead exceedance. Director will provide retest results to LPA. LPA Peebles and Rubio received the facilities water testing results taken on 1/9/2023 for Sink Faucet in classroom 5 (Journey classroom) with an Action Level Exceedance higher than the allowable limit. SUPERVISOR'S NAME: Pauline Beschorner

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.