101223(a)(2) · This is an amended D page 9/26/24. Personal Rights a) The licensee ...each child is accorded ...personal rights: (2) To be accorded safe,...accommodations, ... to meet his/her needs.

Director immediately added another staff member to observe children. Director stated she will have a training with all staff on personal rights. Director stated she will send the plan on what trainings will be conducted and send Based interviews conducted and facility policies reviewed, facility did not provide a safe environment which allowed inappropriate interactions between children and staff This is an immediate health and safety risk to the children. topic to CCL by 9/27/24. Director will send the training and a list of participants to CCL once training is complete 10/3/24.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(a)(1) · Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed during inpsection 8 signatures were either missing or not full signatures. POC Due Date: 06/21/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101700.3(2)(b) · Written Directives 101700.3 (b)(2): Licensees shall maintain a lead value at ... 5 ppb in all outlets subject to the testing requirements of these Written Directives...

Facility will implement corrective action pursuant to section CCR 101704 for immediate cessation of outlets testing with action level exceedance until it is replaced and retested pursuant to section CCR 101705 and returns a result at or below the Acton level. Based on records review of required lead testing, the facility had lead values of 5.5 or above on water outlet B( 9.0 ppb) and C30 (5.9 ppb). This is a potential health and safety risk to persons in care. Facility will notify CDSS with completion within 30 days by 9/25/23. SUPERVISOR'S NAME: Gilbert Sena

Open Not marked corrected in the state record

Category: supervision. 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 observed bleach bottle accessible to chilren on a shelf adjacent from the children's bathroom. LPA observed a teachers purse and other personal items in a bag on the floor in the classroom accessible to children. LPA observed white out in unlocked teachers desks, bleach bottles in unlocked teachers desks and adult scissors, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 02/16/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(1) · Responsibility for Providing Care and Supervision...(1) No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation.

Director stated both children were immediately retrieved from the playground 9/14. Director stated she will provide a plan to Community Care Licensing on how during transitions, children will be accounted for and send the plan to CCL by 9/24/21. Based on director self-reporting the incident of two children left out on the playground without supervision. This is an immediate risk to the Health and Safety of children in care. Civil Penalty LIC421IM assessed

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.