101238(a) · 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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above during indoor and outdoor inspection LPA observed a exit door that leads to playground to have a broken door nob hard to close, a crack toy chair, rusted/broken seesaw, rip children sofa, and outside area has a tree near picnic tables that has roots sticking out of ground and is a tripping hazard in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/11/2024

Open Not marked corrected in the state record

Category: health medication. 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 observation during tour of facility it was observed in preschool classroom unlock closet that has cleaning supplies, unlock cabinet under children sink had a hammer, nails, and air freshener refill, cabient under preschool bathroom had a hairspray, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/11/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(e) · Outdoor Activity Space (e) As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above insufficient resilient materials under slides and other similar equipment, and surrounded area that should be cushioned with material that absorbs falls in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/11/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(3) · 101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (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 including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning.

Director will submit a written plan on how yelling to children will be prevented and provide training to staff in regards to the personal rights of children. An agenda and an attendance sheet of all staff that attended will be submitted to Community Care Licensing by POC date of 07/22/2022. Based on interviews, staff yell at children in care using intimidating tone. This poses an immediately risk to the health and safety of children in care. AB633 Parent Notification is required. According to AB 633, all parents of children currently enrolled and any future children being enrolled for the next 12 months must be provided with this report which contains this type A deficiency.

Open Not marked corrected in the state record

Category: health medication. 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 agreed to submit a written Plan of Correction (POC) to LPA indicating what steps will be implemented to ensure that the day care & preschool children are supervised at all times and conducted staff training, by POC date. Civil Penalties assessed at today's visit in the amount of $500.00 Facility was cited prior on 11/18/2021 plan of correct was received and reviewed corrected.

On 9/16/2021 LPA became aware of a day care child (C-1) incident that occurred on 08/18/2021 where child was found in the parking lot by a day care parent. This poses an immediate threat to the health and safety of children in care According to AB 633, parents must be provided with this report which contains this Type A deficiency for the next 12 months and copy of signed acknowledgement form must be kept in each child's file.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d)(1)(C) · 101212 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 specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. LPA referred Licensee to Title 22 section 101212 (d) Reporting Requirements. Director to read section and submit a written statement stating she read and understands the regulation, by POC date.

The center failed to report an unsual incident report for child (C-1) as required. This poses a potential risk to the health and safety of children in care Facility was cited prior on 11/18/2021 plan of correct was received and reviewed corrected. SUPERVISOR'S NAME: Joel Segura

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 agreed to submit a written Plan of Correction (POC) to LPA indicating what steps will be implemented to ensure that the day care & preschool children are supervised at all times and conducted staff training, by POC date 11/19/21. Civil Penalties assessed at today's visit in the amount of $500.00

Based on observation, interviews and record reviews, On 9/8/2021 child (C-1) was not observed in play ground and was found by a day care parent and staff in the side walk of Mckinnon St. This poses an immediate threat to the health and safety of children in care According to AB 633, parents must be provided with this report which contains this Type A deficiency for the next 12 months and copy of signed acknowledgement form must be kept in each child's file.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d)(1)(C) · 101212 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 specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. LPA referred Licensee to Title 22 section 101212 (d) Reporting Requirements. Director to read section and submit a written statement stating she read and understands the regulation, by POC date 11/24/2021.

The center failed to report an unsual incident report for child (C-1) as required. This poses a potential risk to the health and safety of children in care

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.