101216.3(a) · (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.

evidenced by Per Director, she is hiring a fully qualified preschool teacher to start on Monday 8/19/24 and has verified that she has the required units. Director will send LPA all her information via email by Tuesday 8/20/24. Based on observation, 10 children were being supervised by a teacher's aide, which poses an immediate health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.1(c)(1)(a) · To be a fully qualified teacher (1) Twelve semester or quarter units; and at least six months of work experience...units...child growth and development; child, family and community, or child and family; and program/curriculum.

evidenced by Per Director, she will be filling in while she has Teacher 1 enroll into required classes. Based on LPA file review and interview, Teacher 1 has only completed 6 units and does not have 12 units in the specified required areas. SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238.2(d) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in observing trach, hazardous objects and sand on the cement/play area. which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/17/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101174(d)(2) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as director stated that documentation has been completed, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(c) · Outdoor Activity Space (c) Equipment and activity areas shall be arranged so that there is no hazard from conflicting activities.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in due to portable slidewas placed on the cement area which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/17/2023

Open Not marked corrected in the state record

Category: health medication. 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 record review, the licensee did not comply with the section cited above in 2 staff members did not have proof of TB tests on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/17/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(l)(1)(B) · Personnel Requirements (B) A copy of the signed LIC 9052 (11/94) shall be kept in the employee's personnel record.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 staff members did not have a signed copy of the LIC 9052 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(2) · The licensee shall ensure that each child is accorded the following personal rights:To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

the fact that the facility agreed to provide transportation for Child#1, but the child was not taken to his school The facility agreed to amend their admission agreement so that the transporation service provided by the facility is more specific, and transparent regarding the specific arrangements made with a parent of a child who wishes to be provided with these type of services. on one occasion, and was picked up late by the facility per the Director. This is a potential risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101226.3(b) · OBSERVATION OF THE CHILD Any unusual behavior, any injury or signs of illness requiring assessment and/or administration of first aid by staff shall be reported to the child's authorized representative and recorded in the child's record.

as evidenced Licensee Davis said that she will reach out to PUSD regarding possible classes as well as having meetings with the parents about possible potential help. Licensee will tell LPA Bell a date and once a training meeting has been scheduled. by: Administration was aware of Child 1 touching/grabbing staff, and possibly kissing other children, but did not report it to the child’s parents, though it was documented on internal incident reports. *This poses an immediate health, safety and/or personal rights risk to the children in care.*

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101212(d) · REPORTING REQUIREMENTS Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information Licensee will watch the video on ccld.ca.gov regarding "Reporting Requirements" and write a short summary of her understanding of what is to be reported, when and why. The summary will be sent to the Dept. (LPA Bell) by the close of business on May 16. specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event.

An incident on 02/08/22 when a child touched another child’s genitals was not reported to CCL. In reviewing the file, it was determined that the Center has not reported one Unusual Incident to CCL since they were licensed on 06/07/17

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101170(e)(2) · CRIMINAL RECORD CLEARANCE 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 Request a transfer of a criminal record clearance as specified in Section 101170(f). LIcensee Elaine Davis provided LPA copises of form LIC 9182, LIC 508 and the CDL for Karishma Patel.

Karishma Patel has Criminal Background Clearance but is not associated to Blooming Flowers CCC. A civil penalty of $500 has been assessed *This poses a potential health, safety and/or personal rights risk to the children in care.* SUPERVISOR'S NAME: Claudia Guangorena

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101215.1(f)(1) · Child Care Center Director Qualifications and Duties If the child care center director is absent for more than 30 consecutive calendar days, the substitute director shall meet the qualifications of a director.

Licensee Elaine Davis stated she will send LPA Bell the Director's packet by the close of business on 02/28/22. Director Jazmyne Thomas has been out since before March 2020 and though there is a Lead Teacher, the substituate director Antoinette Jordan still has not been designated as director. *This poses a potentil health, safety and/or personal rights risk to the children in care.*

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(2) · Personal Rigths To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

LPA observed that children were not wearing face coverings, even while indoors. Licensee Elaine Davis stated she will hand the parents and staff a letter and have them sign for it and placed the signed copies in each child's file as well as provide LPA Bell with a copy of the lettetr by the close of business on 02/28/22. *This poses a potentil health, safety and/or personal rights risk to the children in care.* SUPERVISOR'S NAME: Claudia Guangorena

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101170(e)(2) · CRIMINAL RECORD CLEARANCE 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 Request a transfer of a criminal record clearance as specified in Section 101170(f) .

LIcensee Elaine Davis stated that she will associate Rebecca Meza to the license. She will email LPA the packet by COB on 02/28/22. Rebecca Meza is a licensee of a FCCH. Upon LPA's arrival, she was alone on the playground supervising six children. She is not associated to the facility, as verified on the Facility Personnel Report Summary. A civil penalty of $100 has been assessed. *This poses a potentil health, safety and/or personal rights risk to the children in care.* SUPERVISOR'S NAME: Claudia Guangorena

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.