Action Day Primary Plus

101229(a)(1) · Responsibility for Providing Care & 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 agreed to submit a written Plan of Correction to LPA Jimenez-Villanueva by Thursday May 30, 2024 indicating additional procedure(s) that have been/will be implemented to ensure that children are supervised at all times including transitions times.

a child was left unattended in the K3 classroom during morning transition time on 04/29/24. This presents a potential risk to the health, safety or personal rights of children in care SUPERVISOR'S NAME: Belinda Devall

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101223(a)(3) · Personal Rights. The licensee shall ensure that each child is accorded the following personal rights: 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...

By 11/09/2023, facility will submit written plan outlining how they will ensure that children's personal rights are not violated. Based on record review and interview, there was an incident involving A-1 and a violation of child's personal rights. A-1 was let go. This poses an immediate health and safety risk to children in care.

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

By 10/12/2023, Director stated that she will submit a written plan on how she will ensure that children are supervised at all times. Based on observation, LPA observed at 9:51AM that there was one staff in the restroom with children. There were additional children outside, which staff cannot visual observe. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Joel Segura

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101700.3(b)(1) · 101700.3(b)(1)Lead Testing Written Directives a result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

Licensee will submit a written plan of action by POC date 3/22/23 stating the affected water outlets will be repaired, submit proof of plumbing/repair and water retested within 30 days before use for drinking. Licensee will have bottled waters available on site. Based on on observation and record reviews, water sampling report for the facility indicated that water from four outlet sites have elevated lead greater than 5.5ppb which poses a potential health and safety or personal risk to children in care. SUPERVISOR'S NAME: Diana Stephenson

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101215.1(h)(2)(a) · Child Care Center Directors Qualifications and Duties (h) Child care center directors shall have completed one of the following prior to employment 2(A) Three semester or equivalent quarter units shall be in administration or staff relations.

Licensee will submit to LPA Cruz proof of completed administration/ staff relations unit for staff assuming Director role. Based on record review, Licensee did not comply with the section cited above. Staff assuming Director's role does not have proof of administration/staff relations units to complete director's qualifications, which poses a potential health and safety risk to children in care.

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101216.3(b)(1) · Teacher-Child Ratio (b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. (1) A ratio of one fully qualified teacher (as specified in Section 101216.1(c) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d).

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. LPA observed that there were 2 staff with 18 children in Room 10. Neither of them are fully qualified, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/15/2021

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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. 2 staff were missing Health Scrrening and TB, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/31/2022

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101212(b) · Reporting Requirements (b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s).

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. Director stated in 10/2021, but did not notify Licensing of the change. This posed a potential health, safety or personal rights risk to persons in care POC Due Date: 12/21/2021

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