101238.2(e) · Outdoor Activity Space (e) As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. The area underneath the newly installed play structure, which contains slides and a climbing wall is not cushioned with material that absorbs the impact of a fall. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/05/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in one out of six staff files reviewed do not contain a health screening or a test for tuberculosis. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/05/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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

The director uploaded the required documents for Perla Lopez Zurita and associated her to the facility in the Guardian background data system at the time of inspection. Miss Lopez Perla left the facility. The director understands that Miss Lopez Perla is not to work in the facility until her criminal record clearance has been obtained. Based on record review and observation, staff member Perla Lopez Zurita does not have a criminal record clearance and was not associated to the facility on 10/3/22, at the time of inspection. This poses an immediate health and safety risk to the children in care. SUPERVISOR'S NAME: Tashima Daniel

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.2(e) · Teacher Aide Qualifications and Duties. An aide shall work only under the direct supervision of a teacher.

Director states that she mistakenly thought that Staff #4 was qualified to give breaks to the preschool classes because the Staff member had completed one and was enrolled in the remaining units. She states that he understands the regulation and will ensure that the situation not recur. As of August 13, Staff #4 has completed all 12 units. Based on interviews and record reviews, Staff #4, though enrolled in classes at the time, was assisting the preschool classroom teachers with 10 minute breaks while still an Aide and prior to completing the full six units required to directly supervise children. This is a potential hazard to the health and safety of children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.