101170(e)(1) · All individuals subject to a criminal record review pursuant to H&S Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility:(1)Obtain a California clearance or a criminal record exemption as required by the department. Director agrees to submit proof of Livescan for staff member to CCLD on POC due date, via email. LPA advised Director to contact Guardian or front CCLD front desk for further assistance. Information was provided. Until then, staff agrees to not help with the daycare until cleared. This was not met as evidenced by: Upon record review, LPA determined that a staff was not on the facility roster, nor fingerprint cleared, which was not met during this visit. This poses an immediate health/safety risk to children in care. Gilbert Sena NAME OF LICENSING PROGRAM MANAGER Aman Lama NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 08/06/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101238(g)(1) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. (1) Storage areas for poisons shall be locked.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA found multiple cleaners/disinfectants behind cabinets of multiple classrooms. These chemicals need to be locked,& kept inaccessible to children in care. This is being downgraded to a Type B due to the center keeping latches on the cabinets, as well as 100% supervision. Physical Plant - No Deficiency: 101439.1(b) - No s in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/22/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.4(a)(1) · Violation

(a) Licensees serving preschool-age children may create a special program component for children who are between 18 months and 36 months of age. The provisions of Sections 101151 through 101239.2 shall apply for children over 24 months, in addition to those specified in Health and Safety Code section 1596.955. The provisions of Sections 101351 through 101439.1 shall apply for children between the ages of 18 and 24 months participating in a preschool toddler component, in addition to those specified in Health and Safety Code section 1596.955. (1)A child who is between 18 months and 36 months of age may participate in the toddler program with written permission from the child's authorized representative. No child in the toddler program shall be placed in the preschool program before the age of 30 months without written permission from the child's authorized representative. Deficient Practice Statement Based on record review and staff's own admission, the licensee did not comply with the section cited above. There is a form that states: "I consent for my child to be commingled with older preschool students during the first and last hour of the toddler program as needed (7:00-8:00am & 4:00-5:00pm)." Although toddlers 24 months of age may be commingled with parent consent, toddlers under 24 months cannot. This poses/posed a potential health, safety/ personal rights risk to persons in care. POC Due Date: 07/25/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e) · 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, residing or volunteering in a licensed facility

Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above in, the licensee failed to associate a subject staff after the hire date on 01/28/2021 and the subject staff was observed to be present and caring for 4 children at the facility, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/22/2023

Open Not marked corrected in the state record

Category: background checks. 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 observation, record review, the licensee did not comply with the section cited above in a subject staff observed present and working with children did not have record of the screening for Tuberculosis (TB), which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/06/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(g)(2) · Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following

Deficient Practice Statement Based on observation, record review, the licensee did not comply with the section cited above in 3 subject staff members observed present and working with children did not have record of the LIC503 Health Screening, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/06/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.