101216.3(a) · Teacher-Child Ratio There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. This requirement has not been met as evidence by An office meeting will be scheduled with the Licensee due to continued citations under this regulation. LPA observed four children in classroom 1 without any supervision. This poses an immediate health and safety risk to children in care. An immediate civil penalty of $500 will be assessed.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101217(a)(7) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (7) Past experience, including types of employment and former employers.

Deficient Practice Statement Based on record review), the licensee did not comply with the section cited above in 2 out of 4 staff which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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) or

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 1 out of 4 staff which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 04/28/2023

Open Not marked corrected in the state record

Category: background checks. 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 2 out of 4 staff which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(l)(1)(B) · Personnel Requirements (B) A copy of the signed LIC 9052 (11/94) shall be kept in the employee's personnel record.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of staff which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 4 staff which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a)(12) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 4 staff which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.3(a) · Teacher-Child Ratio There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. This requirement has not been met as evidence by

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(a) · Teacher-Child Ratio (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.

Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above due to Staff S1, S2, and S3 not having the required early childhood education (ECE) units to be a teacher and is considered a teacher's aide which poses an immediate health and safety risk to children in care. To be qualified as a teacher, an employee must have completed at least 6 semester units of ECE and enrolled in at least 2 semester units at a college to be fully qualified. POC Due Date: 04/17/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101174(d) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Last emergency drill was conducted on March 18, 2022 which poses a potential health and safety risk to children in care. POC Due Date: 04/21/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.