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.

The Licensee should provide the measures to the Licensing Office to keep the facility’s equipment clean and sanitary on or before April 9, 2024. Based on observation and interviews, the Licensee did not comply with the section cited above that the licensee admitted, and LPA observed that the droppings of rodent(s) were found on the buggies stored outside the facility, which poses/posed potential 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.

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. This requirement was not me as evidenced by Site director agrees to train staff regarding close supervision of children by August 25, 2023. Licensee and or site director must attend an Office Meeting conducted by Regional office.

Based on interview with licensee and site director, a child was without supervision when child left its group at the courtyard. This is an immediate risk to children in care SUPERVISOR'S NAME: Garfield Leung

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 has hired a new director to take over the operations of running the day care. Director states that the new director is highly trained and can prevent such deficiencies. Based on interviews, licensee did not ensure proper ratios of 1:6 of staff to children. This is a potential risk to children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(a)(d)(B) · 101212 Reporting Requirements (a)Each licensee or applicant shall furnish to the Department reports as required by the Department including, but not limited to, the following: d) 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. (B) Any injury to any child that requires medical treatment.

Director has hired a new director to take over the operations of running the day care. Director states that the new director is highly trained and can prevent such deficiencies. Based on record reviews, licensee did not ensure that child’s injury accident was reported to Licensing. This is a potential risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101223(a)(2) · 101223 Personal Rights (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.

Director agrees to no longer use the parking lot for recreational play as of 5-12-22. Based on interviews, LPA learned that children played in the parking lot for recreational play. This poses a potential risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on (record review), the licensee did not comply with the section cited above in 1 out of 2 staff did not have Health Screening on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/27/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.1(b)(1) · Teacher Qualifications and Duties (b) Prior to employment, a teacher shall meet the requirements of (b)(1) or (b)(2) below: (1) A teacher shall have completed, with passing grades, at least six postsecondary semester or equivalent quarter units of the education requirement specified in (c)(1) below; or shall have obtained a Child Development Assistant Permit issued by the California Commission on Teacher Credentialing.

Deficient Practice Statement Based o (record review), the licensee did not comply with the section cited above in that 1 out of 2 staff members did not have transcripts on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/20/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.