101700.3(b)(1) · 101700.3(b)(1) Lead Testing Written Directive A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. A sample was retaken after repairs were made and the center PASSED the lead sampling.

Based on record review, facility had at least 1 outlet of water test 5.5 ppb or greater which posed a potential health and safety risk to persons in care. SUPERVISOR'S NAME: Chandra Charles

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d)(C) · Section Reporting Requirements 101212 (d)(1)(C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child........ Email received Friday, August 18, 2023 5:09 PM. Cleared by visit.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.3(a) · (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below....... Email received Friday, August 18, 2023 5:09 PM. Cleared by visit.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d)(1)(C) · Section Reporting Requirements 101212 (d)(1)(C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child........REPEAT VIOLATION, 2/24/23 first Tyoe B Deficiency. The Director will prepare and submit a STAFF meeting agenda to the Regional Office via mail that outlines the following items; 1. Completed LIC 624 UNUSUAL INCIDENT/INJURY REPORT and 2. INCIDENT/INJURY REPORT types...... Facility Staff failed to report the incident of C1 and S1 mentioned on the email dated 07/25/203 to the Licensing Office which poses a potential risk to the children's health and safety. 3. Videos to watch - Parents and Families, and Child Care Center Operators. The Director will submit the attendee’s proof of attendance and POC documenttation should be mailed to Regional Office. SUPERVISOR'S NAME Jason Jang

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(a) · (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.......REPEAT VIOLATION, 03/08/2023 1st Violation. The Director will create and submit an updated written Staffing Plan to maintain Teacher to Child Ratio to Regional Office which include but not limited to amended Children Staff Roster and Staff Hiring process. LPA's Estoesta and Jackson observed at 11 am, 4 staff supervising 57 preschool children which poses an immediate risk to health and safety of children in care. Videos to watch - Parents and Families, and Child Care Center Operators. The Director will submit the attendee’s proof of attendance and POC documenttation should be mailed to Regional Office. The Technical Support Program (TSP) recommendation. SUPERVISOR'S NAME Jason Jang

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · Title 22, Division 12, Chapter 1, Section 101229(a)(1) No child(ren) shall be left without the supervision of a teacher at any time. Supervision shall include visual supervision. This regulation is not met as evidenced by Licensee will hold a staff meeting and review safety protocols for supervision and choking hazards for children. Licensee will create a written statement which states the safety protocols and guidelines for supervising children in care. Each staff member will sign and date this written statement The facility did not ensure proper supervision resulting in a child swallowing then choking a penny coin, which enduced vomitting which poses a potential health, safety, or personal rights risk to children in care. Once signed by all staff, licensee will email this written statement to LPA Uribe at christina.uribe@dss.ca.gov no later than the due date of 04/07/2023.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(b) · Title 22, Division 12, Chapter 1, Section 101212(b) The name of the child care center director shall be reported to the Department within 10 days of a change of child care center director or designee(s). This regulation is not met as evidenced by The licensee will have the new director complete the Mandated Reporter Training for Child Care Providers (AB 1207), Operations & Record Keeping Orientation, and Preventative Health & Safety Training. These certificates are needed in order to qualify Jungok "Rose" Hwang as the The licensee did report a change of director to CCLD until after the first 10 days since the previous director ended employment and the replacement does not qualify as a director which poses a potential health, safety, or personal rights risk to children in care. center director. The licensee will email all complete certicates for the trainings listed above to LPA Uribe at christina.uribe@dss.ca.gov no later than the due date of 04/07/2023.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101216.3(a) · Title 22, Division 12, Chapter 1, Section 101216.3(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. This regulation is not met as evidenced by Licensee and employees will watch the training video "Teacher-to-Child Ratios in Child Care Centers" on the CCLD website. Licensee will create a written statement detailing the facility's responsibility for maintaining teacher-to-child ratio and a plan of action for how the facility will follow these The facility did not that a ratio of one fully qualified teacher to 12 children is being followed at all times which poses an immediate health, safety, or personal rights risk to children in care. requirements at all times. This written statement will be signed and dated by the licensee and all staff members. Once signed and completed, the licensee will email this written statement to LPA Uribe at christina.uribe@dss.ca.gov no later than the deadline of 6pm on 03/09/2023.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d)(1)(C) · Upon the occurence, during the operation of a child care center of any of the events specifiied 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. (1) Events reported shall include the following: (C) The licensee and all staff will visit the CCLD website at www.ccld.childcarevideos.org and watch the "Child Care Reporting Requirements" training video. The licensee will create a wrtitten statement acknowledging that they have watched the video, their responsibility to report incidents and a plan Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.

The facility failed to report a recent unusual incident in which a child choked on a penny coin causing her to become distressed and vomit of action for how incidents will be reported in the future. Additionally, this statement will be signed and dated by all staff and the licensee. The licensee will email this completed and signed statement to LPA Uribe at christina.uribe@dss.ca.gov no later than the due date of 03/17/2023.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.