101238(a) · 101238 Buildings and 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.

Facility will submit proof (copy) of a detailed plan of what steps the facility will take to ensure that the facility is clean and sanitary, in addition to the steps they already take. This plan shall be signed and dated. The facility will also submit proof of (copy of documehts) the recently employed Janitor. All of the above items will be submitted to the Department by the POC due date. Based on observation and interview, the facility had debris on the floor of the preschool classrooms including food, dust, discolored marks on the floor, and brown and black marks on the floor of the restrooms and base of the toilets that children use. Also, there were brown markings and trash on the floor of the kitchen that is utilized for the entire facility.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

101229(a)(1) · Based on the information obtained during today's visit, it was determined that Title 22 Regulation section 101229(A)(1) (Responsibility for providing Care and Supervision) was violated. The Regulation states that no child(ren) shall be left without the supervision of a..... Director agrees to conduct a training regarding transition times for children, with all employees. Director agrees to submit a copy of the training's agenda and sign-in sheet for each teacher that attends. teacher at any time...Supervision shall include visual observation. It was determined that a preschool child's class transitioned into their classroom and one child was left in the breezeway playground. However, the subject child was observed by a nearby school-age teacher for the whole time until the child was walked back to their class. Director also agrees to submit a letter to LPA stating the plan on moving forward from the incident and state all corrective actions that will take place. Director agrees to send all plans of corrections to LPA via email by 07/26/2024 by 5:00 PM. Email to: Raymond.Moorehead@dss.ca.gov SUPERVISOR'S NAME Aaron Ross

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · 101229 - Responsibility for Providing Care and 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, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. Director agrees to submit a written statement that demonstrates how the facility plans on providing adequate visual supervision for all children in care, at all times, moving forward. Director agrees to submit plan of correction to LPA via email by 06/13/2024 by 5:00 PM. Email: Raymond.Moorehead@dss.ca.gov

Based on record review, the facility did not comply with the section cited above. Pertinent interviews disclosed that two children were briefly left unsupervised leading to an inappropriate action occurring in the bathroom. This posed an immediate health, safety and personal rights risk to persons in care Director also agrees to conduct a training/meeting with staff members, regarding the responsibility to provide appropriate supervision. Director agrees to submit a copy of the training/meeting’s agenda to LPA by the POC due date. Director also agrees to submit a copy of the sign-in sheet once the meeting is completed.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(2) · (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. This requirement was not being met as The facility agrees to submit a statement ensuring the Department how they will provide children in care comfortable accomodations moving forward. The facility agrees to submit the statement to LPA via email by 01/18/2024 by 5:00 PM. During the investigation process, it was revealed that the subject classroom had a temperatue of 58 degrees fahrenheit. This was due to the facility's heating was not working. This took place on 01/09/2024 and 01/10/2024. The facility's heating system was fixed on 01/11/2024.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(g)(1) · (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. (1) Storage areas for poisons shall be locked. This requirement was not being met as Staff N.1 locked all the cabinets during this inspections. Assistant Directors agress to purchase additional latches. Work order and/or pictures of purchase and replacement on the cabinets must be submitted to CCL by deadline. cleaning supplies were observed by LPAs in the lower shelf of the upper cabinet unlocked as teachers arrived and left their purses on shelf upon arrival to the classroom. Classroom: Preschool and Discovery Preschool. This posed a potential health and safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.