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... Supervision shall include visual observation."

The action plan has been modified to take disciplinary action. Staff in classrooms have received formal reprimands and suspension. Based on interview and record review, the facility did not comply with the section cited above as facility self reported that there was a child left alone inside the classroom #1 during outdoor play, which poses an immediate health, safety or personal rights risk to persons in care. Marie Rodriguez NAME OF LICENSING PROGRAM MANAGER: Melissa Zaragoza NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/16/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(a) · 101238(a) Buildings and Grounds 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 perform deep cleaning/ disinfecting of all preschool classrooms, including toys, accessible furniture, carpets, floors and surfaces by due date: 9/25/2023. During inspection, LPA observed rodent fences in the sunshine classroom. This poses a potential health and safety risk to children in care. Proof of correction will be submitted to the department via email.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a)(1) · 101238(a)(1) Buildings and Grounds. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents.

Facility will install additional preventive measures to properly address and mitigate the on-going rodent issue by the due date: 9/25/2023. During inspection, LPA observed rodent fences in the sunshine classroom. This poses a potential health and safety risk to children in care. Proof of correction will be submitted to he department via email.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a) · 101229(a) Responsible for providing care and supervision: (a) The licensee shall provide care and supervision as necessary to meet the children's needs.

Director will conducted training with staff to review children's behavior support plans, and proper protocols/ procedures for supervision. Based on observations, record review and interviews, LPA determined staff did not provide adequate supervision to day care child resulting in day care child sustaining an injury. This poses a potential health and safety risk to children in care. Director will submit facility rules for use of the outdoor area and structure. Staff schedule, roles and responsibilities will be submitted to the department by the due date: 6/12/2023.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · 101229(a)(1) Responsibility for providing care and supervision: 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 will conduct an all-staff training with to review staff protocols for nap time. Training will include infomation regarding children's personal rights, and constant statff supervision of children. Proof of correction will be submitted by the due date: 4/7/2023 At 12:55PM., Based on interviews and observations, LPA confirmed staff member, S1, asleep in starfish classroom during program's nap time. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Ali Zebila

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(g) · 101238(g) Building 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.

Facility removed tablets from classroom during today's inspection. Director stated she will review protocol with staff regarding personal items brought into the classroom. At 9:50AM, LPA confirmed large container of Ibuprofen tablets located on shelf in blue birds classroom. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Ali Zebila

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101170(e) · (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility This requirment was not met as evidenced by Deficient Practice Statement At 1:00P.M.,

Based on observations, interview and record review, LPA confirmed staff member, S9, present without proper criminal record clearance or association on file POC Due Date: 01/21/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.