101416.5(b) · 101416.5(b)Staff-Infant Ratio, There shall be a ratio of one teacher for every four infants in attendance. this was not met as evidenced by.... Director will move a staff that comes in from 8am to 7:45AM to avoid the classroom being out of ratio at any one time. Director will email a statement via email to LPA Flores stating the changes have been made and the effective date. Based on LPA's observation and evidence gathered, there were five infants to one staff during inspection at 7:55AM to 7:58AM. This poses a potential health safety and personal rights to children in care. SUPERVISOR'S NAME Pauline Beschorner

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101416.5(b) · 101416.5(b) Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance..

Director stated they will monitor staffing numbers, arrival times and they will utilize substitutes when needed. Director will provide written plan and updated schedule to LPA on or before POC. Based on observation and confidential interviews, the CCC is operating out of ratio which poses a potential health, safety risk and/or personal rights risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101223(a)(3) · (a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain... or other actions of a punitive nature...

S1 has been terminated effective 8/18/2023. S1 was formally informed of termination on 8/22/2023. Director provided documentation to LPA. Based on self reported information, that S1 handled child in a rough manner by forcing C2 to lay down, causing injury to C2 which posed an immediate health, safety, and or personal rights risk to children in care. SUPERVISOR'S NAME: Pauline Beschorner

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.2(d) · Teacher's Aide Qualifications and Duties (d) An aide assisting a fully qualified teacher in the supervision of up to 18 preschool-age children, pursuant to Section 101216.3 shall meet the following requirements: (1) Completion of six postsecondary semester or equivalent quarter units in early childhood education or child development, or Director advised she will submit paperwork advising of which staff are working in the center, and what qualifications they have or proof of enrollment. The paperwork is to be submitted by plan of correction of 09/04/2023. The

Upon review of the personnel records, LPA Wilburn observed that four teacher aides did not have proof of any units or enrollment in child development or ECE courses, which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.1(c)(1) · Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in staff #3 no transcripts in the file at time of inspection. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/06/2023

Open Not marked corrected in the state record

Category: health medication. 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 record review, the licensee did not comply with the section cited above in 2 out 7 staff did not have LIC 503 on file for review by the department which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/09/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e)(1) · 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: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 7 did not have a finger print clearance and association to the facility which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 04/09/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.