101221(c)(1) · 101221(c)(1) The licensee shall be responsible for safeguarding the confidentiality of record contents. On 9/15/25, LPA Plumboy spoke with Beth Zygielbaum about the drawer with staff and children's records being accessible and not secure. Executive Director bought a locked file cabinet and is now utilizing it to safe keep children and staff records.

Based on observation, and tour of the facility, the office where the staff and children's files are stored was left open on 9/15/25, and the drawers of the file cabinet where the files were stored were not secure which poses a potential health and safety risk to children in care. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.2(e) · 101216.2(e) An aide shall work only under the direct supervision of a teacher. On 9/17/25, Executive Director Beth Zygielbaum submitted a request for an exception for one teacher aide, as well as has a plan in place for maintaining ratio with teachers and staff.

Based on record review, 1 out of 3 classrooms was operating with 2 teacher aides on 9/15/25. Per Executive Director, 2 qualified teachers were on leave that day which posed a potential health and safety risk to children in care. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(g)(2) · Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. During record review LPA observed that S1 and S2 did not have the LIC 503 in the staff file. POC Due Date: 03/27/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(d)(2) · 101238.2 Physical Environment (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. Director agreed to block off the area that the netting is showing. Director agreed to send picture of blocked area to LPA by end of day 12/20/24. Director also stated that she will be remove the grass area before 12/31/24. Director will send a picture to LPA of the removal of the grass.

, based on Interviews of reporting party and staff. Who have stated that they have observed staff tripping on wired mesh in the grass area. LPA also observed wire mesh by the grass area that is hazardous to children and staff

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

101238(a)(1) · Section 101238 Buildings and Grounds, (a) the childcare 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, (1) the licensee shall take measures to keep the center free of flies, other insects, and rodents..... LPA discussed to the Director to review and facilitate the INTEGRATED PEST MANAGEMENT https://cchp.ucsf.edu/sites/g/files/tkssra181/f/IPM_Guide_FCCH_0.pdf , on or before the POC due date. Director stated that she will contact executive director Beth to deep clean the playground. Director also stated that she will have the exterminator come to the facilty every other week and will provide recipts of visits. Director also agreed to send a proof of completion by end of day 12/31/2024

, based on Interviews of reporting party and staff. Who have stated that they have observed a rat running in the playground

Open Not marked corrected in the state record

Category: recordkeeping. 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. Director agreed to send record of completion to LPA Via email by Friday 6/21/24

Based on observation and interview. Staff and parents have stated there was construction that was going on during the hours of operation. LPA observed cones on the roof of the building indicating that work was being done on the roof

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101229(a)(1) · 101229(a)(1) - Responsibility for Providing Care & Supervision: No child(ren) shall be left without the supervision of a teacher at any time. Supervision includes visual supervision. Staff will watch the "Supervising Children in Child Care Centers" on the CCLD website. Director will create a written statement stating new protocols in place to follow in order to prevent a child in care being left unaccounted and without supervision. Director will have all staff sign and date the written statement

One child was left in the facilitiy bathroom unattended & without supervision which poses an immediate risk to the health, safety, or personal rights to persons in care. acknowledging that they have watched the assigned training video and understand their responsibility to provide supervision to children at all times and will implement the new procotols put in place. Director will email this signed statement to LPA Uribe now later than 09/26/23 at 2pm. SUPERVISOR'S NAME: Chandra Charles

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.