101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. Licensee did not have a current CPR and First Aid certificate on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/06/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(d) · Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. Maria did not have her file available for review and stated she left it at her home which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/06/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(1) · To be accorded dignity in his/her personal relationships with staff and other persons.

Three different children stated licensee yells and hits children Licensee will submit a statement stating she understands that she may not yell or hit children to CCLD by POC date. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(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 will submit a statement stating she understands that she may inflict corporal punishment when the children do something wrong including hitting children to CCLD by POC date.

Children stated if they or their friends poop their pants that licensee would hit them. This poses an immediate risk to the Health, Safety or Personal Rights to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101218.1(e)(1) · The licensee shall request the child’s parent or authorized representative to sign and date the acknowledgement-of-receipt statement at the bottom of the LIC 995 (8/02). The bottom portion of this form must be kept in the child's file as proof that the parent or authorized representative has been notified of his or her rights by the child care center and received a copy of the LIC 995E, Caregiver Background Check Process form. Licensee will submit LIC995 for child 5 and 12 to CCLD by POC date.

Child 5 and 12 is missing LIC995. This poses a potential risk Health, Safety Personal Rights risk to children in care SUPERVISOR'S NAME: Susy Cervantes

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(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.

as Licensee will submit a plan to ensure children are supervised at all times to CCLD by POC date. evidenced by Some children were in the bathroom area down the hallway and others still in the playroom. Maria was located in the playroom and had no supervision of children in the bathroom. During the visit a child ran into area where LPA was typing report that is located on the right side of main play area. Child was not being supervised. This poses an immediate risk to the Health, Safety or Personal Rights to children in care. SUPERVISOR'S NAME: Susy Cervantes

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(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.

LPA observed spider webs around inside of the facility including window seals, Licensee will clean facility and submit photos to CCLD by POC date. A letter will be required from church regarding black mold and how it will be fixed to ensure children are safe. ceilings and on outdoor play structures. LPA observed room 2 smelled musty and was cluttered with recycles and children's items. A piece of the ceiling was removed and LPA observed black mold growing on the piece and on ceiling….This poses a potential risk Health, Safety Personal Rights risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(2) · To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

LPA observed two window air conditioners with dirty filters Licensee will clean filters and submit photos to CCLD by POC date. This poses a potential risk Health, Safety Personal Rights risk to children in care. SUPERVISOR'S NAME: Susy Cervantes

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(b)(1) · The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

LPA observed child 3, 4, and 5 are missing LIC613a Licensee will submit LIC613a for child 3, 4, and 5 to CCLD by POC date. This poses a potential risk Health, Safety Personal Rights risk to children in care. SUPERVISOR'S NAME: Susy Cervantes

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101220.1(g) · The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

LPA observed child 1 is missing immunization records Licensee will submit immunization records for child 1 to CCLD by POC date. This poses a potential risk Health, Safety Personal Rights risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(b) · The Department has the authority to require any licensee to provide additional staff whenever the Department determines and documents that additional staff are required for the provision of services necessary to meet the needs of children in care. The licensee shall be informed in writing of the reasons for the Department's determination. Licensee will submit a plan stating she will be hiring more staff to assist at the facility. Additional staff member must be a fully qualified teacher to meet the needs of the children. A plan is required to be submitted to CCLD by POC date.

LPA observed from 1:03pm until 1:24pm children were not supervised. There is not enough staff to cover napping areas or needs of the facility when licensee needs to go into the office to get requested items from licensee or take children to the bathroom. This poses a potential risk Health, Safety Personal Rights risk to children in care SUPERVISOR'S NAME: Susy Cervantes

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(b)(1) · Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in file for Child 1 (c1), c2, c3, c7 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/03/2023

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, the licensee did not comply with the section cited above in can of air freshener spray refill and bottle of skin moisturizer accessible by hallway door entrance, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/19/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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, interview and record review, the licensee did not comply with the section cited above in licensee stated roof is leaking, off limit room 2 and 3 has a wet musty smell which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/03/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220.1(g) · Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

Deficient Practice Statement Based on observation, and record review, the licensee did not comply with the section cited above in Child 1 (c1), c2, c3 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/03/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101227(a)(18) · Food Service (18) All kitchen, food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in off limit area where snacks are stored, religious alter with open food items and liquids that are accessible to varmints, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/03/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101216(3) · 1. CCR Teacher-Child Ratio - LPAs (Cruz and Almaraz) observed 8 children outside of the perimeter of the license with two adults who were unqualified teachers with no fingerprint clearance. 2. CCR 101223(a)(3) Personal Rights - LPAs observed eight children being held outside for at least an hour in extreme heat, being confined to a small area by a shed. 3. CCR 101223(a)(2) Personal Rights - LPAs observed eight children did not have access to water while being kept outside in extreme heat 4. CCR 101238.2(d)(2) Outdoor Activity Space- LPAs observed eight children in area that was not free from hazards including but not limited to logs, dry grass, other debris, dry grass that pose a fire hazard during county and state warnings of heat 5. CCR 101663(a) False claims - Licensee stated there was no key for room #3, employees provided false names and Licensee did not disclose the eight children's whereabouts.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101216(3) · Teacher-Child Ratio. (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance....

, Licensee will submit to the Department by POC due date, a written plan of understanding of the regulation on teacher/child ratio and provide a detailed plan to manage supervision of children with adequate teacher ratio at all times. Based on observation, record reviews and interviews, Licensee did not comply with section cited above.. LPAs Cruz and Almaraz observed children (c5-c12) outside of the perimeter of the license with two adults (1-2) that did not have fingerprint clearances and were both not qualified teachers. This poses an immediate threat to the health and safety of the children in care. Licensee must provide copies of this report to parents/guardians of children in care at this facility and to parents/guardians of children newly enrolled at this facility during the next 12 months per the AB633 requirements. Possible compliance office meeting. SUPERVISOR'S NAME: Diana Stephenson

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(3) · Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from withholding of shelter.

Licensee needs to submit a written

Open Not marked corrected in the state record

Open / not marked corrected.

101223(a)(2) · Personal Rights. The licensee shall ensure that each child is accorded the following personal rights: 2) To be accorded safe, healthful and comfortable accommodations.

Licensee needs to submit a written

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(d)(2) · Outdoor Activity Space(d) The surface of the outdoor activity space shall be maintained:(2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. Licensee will submit to the Department in regard to personal rights of children by POC due date. The POC needs to include that each child shall be accorded safe, healthful and comfortable accommodations. The POC must also provide steps to prevent personal rights violation from occurring again in the future.

Based on observation, record reviews and interviews, Licensee did not comply with section cited above. LPAs Cruz and Almaraz observed children in area that were not free from hazards including, but not limited to, logs, ladders, other debris, and dry grasses that pose a fire hazard, during in extreme heat with county and state warnings of the heat. The door to return to the facility was locked by the Director. There was no adequate alternate exit out of the area. This poses an immediate threat to the health and safety of the children in care Licensee must provide copies of this report to parents/guardians of children in care at this facility and to parents/guardians of children newly enrolled at this facility during the next 12 months per the AB633 requirements. Possible compliance office meeting.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101663(a) · False Claims (a) No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the childcare center

Licensee will submit a written

Open Not marked corrected in the state record

Open / not marked corrected.

101214(A) · Accountability(A) The licensee whether an individual or other entity, is accountable for the general supervision of the licensed child care center and for the establisment of policies concerning its operation Licensee needs to submit a written plan of correction(POC) to the Department by POC due date, in regard to Accountability, to include licensee understands an individual or other entity, is accountable for the general supervision of the licensed child care center and for the establishment of policies concerning its operation. The POC must also provide steps to prevent an Accountability violation from occurring again in the future.

Based on observation, record reviews and interviews, Licensee did not comply with section cited above LPAs Cruz and Almaraz observed Director/Licensee Atkins, Maria did not adhere to general supervision and policies, including use of off limit areas, leaving children with uncleared adults, not ensuring assistants are qualified. This poses a potential threat to the health and safety of the children in care. SUPERVISOR'S NAME: Diana Stephenson

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101217(B)(1)(2) · . Personnel Records. Personnel records shall be maintained for all volunteers and shall contain the following: (1) A health statement as specified in Section 101216(g). (2) Tuberculosis test documents as specified in Section 101216(g)

Licensee needs to submit a written

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e)(1) · Criminal Record Clearance) 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: (1) Obtain a California clearance or a criminal record exemption as required by the Department.

Civil penalty of $1000 assessed today (see LIC 421BG). The Licensee must provide copies of this report to parents/guardians of children in care at this facility and to parents/guardians of children newly enrolled at this facility during the next 12 months per the AB633 requirements. Based on observation, record reviews and interviews, Licensee did not compy with section cited above. Licensee's two other adult assistants who were providing care to children enrolled did not obtain criminal record and child abuse index clearances prior to working in the facility. This poses an immediate threat to health and safety of children in care. The Licensees will submit a written statement to the Department by 09/08/22 indicating that they understand that all adult(s) must obtain the required criminal record and child abuse index clearances prior to working or residing in the home. Possible compliance office meeting.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.