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 and director interview, the licensee did not comply with the section cited above in that 12 children enrolled do not have a current infant needs and services plan. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/20/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101429(a)(2)(C)(3) · Responsibility for Providing Care and Supervision for Infants (5) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (c) Time of each 15-minute check

Deficient Practice Statement Based on record review and director interview, the licensee did not comply with the section cited above. The facility does not have documentation of each 15 minute sleep check available for review. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/20/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101419.2(b)(2) · (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan (LIC 9227 3/20), which is incorporated by reference.

Deficient Practice Statement Based on record review and director interview, the licensee did not comply with the section cited above, in that four infants under 12 months do not have Individual Infant Sleeping Plans. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/20/2022

Open Not marked corrected in the state record

Category: health medication. 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 corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature...

The director states that she will conduct a staff meeting on 1/11/21 where personal rights of children in care will be discussed. The director will send LPA a copy of the meeting agenda and sign in sheet via email by POC due date of 1/14/22. The director will also send in a signed statement detailing how she will ensure that staff will not violate the personal rights of children. Based on record reviews and interviews conducted by LPA a staff member (S1) was observed picking up and moving a child (C1) in an inappropriate manner. On a separate occasion S1 was observed spraying a stream of water on a child which hit the child in the head and/or face and a staff member was also observed yelling at daycare children. This poses a potential health and safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101212(d)(1)(C) · Reporting Requirements: 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.... (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.

The director states that she will watch the video titled Child Care Reporting Requirements on the CCLD website, www.ccld.ca.gov. The director will submit a signed and dated summary of the reporting requirements to LPA via email by POC due date of 1/14/22 Based on LPA’s interview with Director, the director failed to notify the Department of the unusual incident that occurred on 7/14/21 wherein S1 was observed picking up and moving a child (C1) in an inappropriate manner. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Tashima Daniel

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101170(f) · Criminal Record Clearance: (e) All individuals subject to a criminal record review...shall prior to working, residing or volunteering in a licensed facility(2) Request a transfer of a criminal record clearance as specified in Section ...This requirement was not met as evidenced by The director states that she will associate S1 and S2 to the facility today and send LPA verification via email by POC due date. Based on LPA's record review and interview with the director S1 and S2 are fingerprint cleared but not associated to the facility. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME Tashima Daniel

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.