Maac Gosnell

101229(a)(1) · Responsibility for Providing Care and Supervision: (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (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.

The director states that she will meet with all staff members regarding supervision. The staff members will submit a signed statement detailing appropriate supervision requirements and procedures. The director will send the statements to LPA via email by 12/2/22. Based on interviews with S1 and the director, C1 was left unattended on the playground on 11/15/22. This poses an immediate health and safety risk to children in care. SUPERVISOR'S NAME: Tashima Daniel

101170(e)(2) · 101170(e)(2): Criminal Record Clearance (e)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:(2) Request a transfer of a criminal record clearance as specified in Section 101170(f)...

The director states that she will send verification to LPA via email that staff member Najat Abid Matti has been associated to the facility by 12/2/22. Based on record review, staff member Najat Abid Matti has a criminal record clearance but is not associated to the facility. This poses a potential health and safety risk to the children in care. SUPERVISOR'S NAME: Tashima Daniel

101237(a) · 101237 Alterations to Existing Buildings or New Facilities: (a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s).

The director states that she will provide a written statement to Community Care Licensing confirming that the department will be notified of any alterations or construction to the building in the future. The letter will be sent to LPA via email by POC due date of 9/2/22. Based on LPA's observation and the Director's statement a floor to ceiling wall was added to room #5 to create two separate rooms (5a and 5b). The licensee did not notify the department of this alteration to the building. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Tashima Daniel

101170(e)(2) · 101170(e)(2) Criminal Record Clearance:(e) 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:(2) Request a transfer of a criminal record clearance as specified in Section 101170(f)...

The Area Manager states that she will associate Luz Jimenez and Manijeh Rahmati by 4/8/22. She will send LPA verification of the association via email by POC due date of 4/8/22. Based on record review and interview with Area Manager Linda Hernandez, substitute staff Luz Jimenez and Manijeh Rahmati are fingerprint cleared but not associated to the facility. They have been working at the facility since 4/4/22. This poses a potential health and safety risk to children in care. SUPERVISOR'S NAME: Tashima Daniel