101223(a) · 101223 (a) Personal Rights The licensee shall ensure that each child is accorded the following personal rights

Assistant Director Andrea Cumpen agrees to submit a written statement to the Department in regards to how the facility will proceed in the future in regard to activities that are not conducted within the facility grounds. Based on interviews and records review, facility staff made children wash the facility vehicle on one occasion in July 2023. This poses a potential health, safety or personal rights risk to the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101218.1(b)(1) · (b) ...the licensee shall inform each child's parent or authorized representative of his/her rights that include, but are not limited to, the following: (1) To enter and inspect the child care center in accordance with Health and Safety Code Section 1596.857.

Director stated P1's children are no longer enrolled and Director will submit a plan of action to ensure proper procedures are conducted. Based on staff prohibiting P1 from normally entering the facility to drop of C1 and C2 which poses a potential, health, safety, or personal risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(g) · 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.

Deficient Practice Statement Based on LPA's observation, the licensee did not comply with the section cited above in the unlocked cabinet below the water faucet had bleach and cleanser spray. This posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/08/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b) · Child's Records (b) Each record shall contain information including, but not limited to, the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in child #5 did not have a file at time of inspection which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/08/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(8)(B) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: (B) Instructions for action to be taken in case the child's authorized representative, or the physician designated by the authorized representative, cannot be reached in an emergency.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in child #5 did not have file at time of inspection, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/08/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(b)(8)(C) · Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in child child #5 did not have file at time of which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(c) · 101217(c) Personnel Records (c) All personnel records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours.

The Director agrees to submit all the missing documents to LPA by 10/11/2021. by evidence by: LPAs conducted a review of staff records.The following was missing from file for Staff 2- proof of Immunization for MMR & TDAP, Proof of Flu Vaccination, Health Screening LIC 503 >>> >>>>This is a potential Health and Saftey Risk for children if not obtained due to unknown exposures. SUPERVISOR'S NAME: Carlos Martinez

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.