101439(h)(4) · INFANT CARE CENTER FIXTURES, FUNITURE, EQUIPMENT AND SUPPLIES (H) Infant changing tables shall: while in use, be placed within arm's reach of a sink.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that LPA observed staff changing a childs diaper, the sink was behind the staff and they were not able to reach which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/22/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e)(1) · 101170 Criminal Record Clearance (e) All individuals subject to a criminal record review ...(1) Obtain a California clearance or a criminal record exemption as required by the Department ... This requirement has not been met as evidenced by. Per Director, a request for the pastor to be associated or obtain a criminal record clearance by POC due date.

Based on observations, interviews, and record reviews licensee did not comply with the above regulation in that the Pastor does not have Criminal Record Clearance or exemption associated to the facility

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101161(a) · 101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement has not been met as evidenced by. Per Director, the children were no longer be placed in the Friendship Hall. A written plan will be provided by the POC due date.

Based on observations, interviews, and record reviews licensee did not comply with the above regulation in that nine children were moved to the unlicensed fellowship hall located on the property SUPERVISOR'S NAME: Betty Bell

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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.

by evidence by Per Director, a written declaration will be submitted to include a plan as to how reports will be submitted timely in the future by POC due date of Information provided by the facility represenatives and their own admission of having information regarding that the facility has potential exposure to asbestos since March of 2024 which poses a potential health, safetry, and personal rights risk of children in care. .

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101212(1)(c) · Reporting Requirements Upon the occurrence, during the operation of the child care…(1) Events reported shall include the following (C) Any unusual incident or child absence Per Director, an incident report will be provided by the POC due date. that threatens the physical or emotional health or safety of any child.

by evidence by: statements and documentation obtained indicating that the facilty was aware of the ceiling and potential exposure of asbestos which poses a potential health, safety, and personal rights risk to children in care SUPERVISOR'S NAME: Betty Bell

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION No child(ren) shall be left without the supervision of a teacher at any time...

The staff responsible will receive a formal written notice which includes a webinar on care and supervision, coaching, and weekly check ins.. The director will send proof of completion via email by Jan 10th. Based on interview and investigation, C1 was left alone in the restroom unsupervised, which posed a potential Health or Safety, or personal rights risk to persons in care. SUPERVISOR'S NAME: Betty Bell

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. To repeat and to review the six active strategies on Care and Supervision with all staff and to provide a sign in sheet of training. except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not bet due to lack of supervision. SUPERVISOR'S NAME Karren Starks

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.