• Type A

  101229(a)(1) · 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision... (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. LPA provided Supervision regulations to Director. Director will conduct a training with staff and obtain signature confirmation of attendance.

  Based on interview and record review, two children were left unsupervised on the playground on two separate occasions, which poses an immediate health, safety or personal rights risk to persons in care.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101212(d)(1)(B) · 101212 Reporting Requirements (d) Upon the occurrence...of any of the events specified...below, a report shall be made to the Department...within the...next working day (1) Events...include...: (B) Any injury to any child that requires medical treatment. LPA provided Reporting Requirements regulations to Director and discussed. Director will provide written confirmation to LPA stating that she understands the regulations. Director will provide LPA with written UIRs regarding the indicents not reported.

  Based on interview, an incident regarding a child injury was not reported to Child Care Licensing, which poses an immediate health, safety or personal rights risk to persons in care Seychelle De Luca NAME OF LICENSING PROGRAM MANAGER: Amanda Sutter NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/31/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type A

  101216.1(b)(1) · 101216.1 Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have... (1) Twelve post-secondary semester or equivalent quarter units in early childhood education or child development completed... This regulation was not met as evidenced by LPAs will return to observe the facility using the required number of fully qualified teacher supervising aides.

  Based on record review and observation, the facility did not have enough fully qualified teachers supervising aides in the toddler classroom, which poses and immediate health, safety, or personal rights risk to persons in care

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type A

  101223(a)(1) · 101223 Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons.

  Based on observations and interviews Director stated that staff has been let go from this facility. Director will conduct training to staff about person rights and will submit proof to LPA. LPA provided a personal right regulation to Director. Based on record review and interview, a teacher lefted a child by their ankles, which poses and immediate health, safety, or personal rights risk to persons in care.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type A

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

  Director will provide supervision training to staff and provide LPA with the training material and attendance sheet by 4pm on July 16, 2024. Based on observation and witness statement, the facility did not comply with the above regulation as visual supervision was lost which poses Health, Safety, or Personal Rights risk to persons in care. SUPERVISOR'S NAME: Natalie Dunaway

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type A

  101223(a)(2) · Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights:... These rights include… (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

  The Facility will provide training to all staff on diaper changing protocol by July 5, 2024 and provide LPA with the Training material and attendance sheet by 4pm on July 8, 2024. Based on interview and record review, the facility did not comply with the section cited above as a child remained in the same diaper the duration of the day,causing a diaper rash, which poses an immediate health, safety or personal rights risk to persons in care.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type A

  101223(a)(3) · Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights:... These rights include…(3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature...

  The Facility will provide training to all staff on personal rights and provide LPA with the training material and attendance sheet by 4pm on July 16, 2024. Based on witness statments, the facility did not comply with the section cited above as a teacher was witnessed grabbing at least two childrens arms, which poses an immediate health, safety or personal rights risk to persons in care.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101238.4(d) · 101238.4 (d) Combustibles, cleaning equipment and cleaning agents shall be stored in an area separate from food supplies in a locked cabinet or in a location inaccessible to children.

  Prior to today's investigation, Director addressed this incident with staff and has communicated new protocols to ensure that cleaning solution is kept out of reach of children. Therefore, the deficiency is cleared based on today's visit. Based on record review and interviews the facility did not comply with the above regulation as children in care accessed cleaning solution which poses Health, Safety, or Personal Rights risk to persons in care.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type A

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

  Director will provide supervision training to staff. Training agenda will be signed and submitted to Licensing Program Analyst by POC date. Based on record review and interviews the facility did not comply with the above regulation as visual supervision was lost which poses Health, Safety, or Personal Rights risk to persons in care.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

Disposition: Unsubstantiated

Disposition: Substantiated

Disposition: Unsubstantiated

Disposition: Unsubstantiated

Disposition: Unsubstantiated