Action Day Primary Plus

101212(d)(1)(c) · 101212 Reporting Requirements (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. (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.

Licensee submitted the Unusual Incident Report on 12/19/2023. Licensee submitted a statement of understanding of reporting requirements per regulations. Deficiency cleared. Based on observation, interviews and record reviews, Licensee did not comply with section cited above. Licensee submitted an unusual incident report on 12/19/23 of an incident that happened on 11/29/23 which poses a potential threat to health and safety of children in care. SUPERVISOR'S NAME: Diana Stephenson

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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.

Licensee immediately dismissed staff who was involved in the incident of violation of child's personal rights. Proof of staff termination submitted. Based on observation, interviews and record reviews, Licensee did not comply with section cited above: Child, C1 was grabbed by the arms to forcibly lay her down on the mat to sleep and was also pat roughly by a staff. This poses an immediate threat to 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. 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. SUPERVISOR'S NAME: Diana Stephenson

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101429(a)(1) · 101429 Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times.

Licensee will submit to LPA Cruz a proof of in-service training conducted to staff regarding Responsibility for Providing Care and Supervision on Infants. Licensee will also submit to LPA a written plan of action indicating what steps will be implemented to ensure infants are supervised at all times to prevent injuries while under facility's care. Based on observation, interviews and record reviews, a day care child sustained burn injuries on her left forearm while at the daycare which posed an immediate health, safety or personal rights risk to persons 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. 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. SUPERVISOR'S NAME: Diana Stephenson

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101415.1(a) · 101415.1 Assistant Infant Care Center Director Qualifications and Duties (a) In addition to the director, an assistant director shall be present and on duty if the center has 25 or more infants in attendance.

Licensee will submit to the Department an application for Assistant Infant Care Center Director by POC due date. Licensee will submit a statement of understanding of licensing regulations for Assistant Infant Director requirement. Based on observation, interview and record review, Licensee did not comply with section cited above. Licensee did not have a qualified Assistant Infant Care Center Director for 44 children present upon inspection which posed a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Diana Stephenson

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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 two 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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101439.1(f) · Infant Care Center Sleeping Equipment. Cribs shall be free from all loose articles and objects, including blankets and pillows.

as evident by Staff removed lovey from the crib during inspection. Assistant Director stated that she will conduct training with staff regarding safe sleep and send proof of staff who attended training to Licensing. Based on observation, LPA observed that there was child with a lovey in the crib, which poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Joel Segura

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101419.3(a) · Modifications to Infant Needs and Services Plan (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. LPA observed that C-1 and C-2 did not have updated Needs and Service Plan, which pose a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2021

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