101223(a)(2) · 101223 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.

By POC due date 6/8/23 Director agreed to submit a written plan on how facility will be in compliance with this regulation moving forward Based on investigation, on 3/28/23 C1 had frequent bowel movements while in care, used bathroom several times. S1, S2 stated they helped C1 few times, but were unaware clothes were soiled. Soiled clothes were noticed by parent at home and facility was notified. Staff stated they were unsure how many times C1 used bathroom or how many times staff provided help. Toilet chart shows the child used bathroom 2 times, although S1,S2 stated the child went more than 2 times. Photos of soiled clothes were provided as proof

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · 101229 Responsibility for Providing Care & Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs.(1) No child(ren) shall be left without the supervision of a teacher at any time. Supervision shall include visual observation.

By POC Due Date 4/11/23 Director agreed to:1 Send written plan how center will be in compliance moving forward. By Due Date 4/17/23 hold all staff meeting, discuss plan, regulations, watch training video on www.ccld.ca.gov. Send agenda/attendance verification to CCLD by end of 4/17/23. Per investigation, S1 left C1, C2 in Lake room alone. There was no one in the room and S1 did not hand them over to a staff person. This posed an immediate risk to safety of children. Provide a copy of this licensing report to parents/guardians of all children currently enrolled and to any newly enrolled parents/guardians for 12 months. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224) must be placed in the child's file SUPERVISOR'S NAME: Sherelle Johnson

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(a) · 101238 Building & 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 [...].

Exterminator service came today on 3/22/23. No droppings have been observed today. This citation was cleared during visit. Director understands if such an incident happens again, affected areas should be made Per investigation, rodent and droppings were observed in Toddler Room on 3/17/23, 3/20, 3/21. Facility failed to close the room, staff cleaned droppings and equipment in the morning and children continued to have access to the room during this period. Exterminator service did not come in until today. This posed a potential risk to health/safety of children in care. inaccessible to children until professional services are called and space is deemed safe and sanitary for use.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101173(d) · 101173 Plan of Operation (d) The child care center shall operate in accordance with the terms specified in the plan of operation. .

By end of 8/13/21 Director agreed to send a written statement about how center will ensure admission agreement and plan of operation shall be followed moving forward. Per LPAs investigation Child 1's enrollment was terminated without any prior notice, therefore not abiding by Parent Handbook and Admission Agreement contract which states 7 day notice shall be given. This is a potential risk to health and safety of child.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.