101229.1(a)(1)(b) · The licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. Director will ensure every parent signs child in before leaving the facility (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out..

7 out 8 signature were recorded on 05/07/2025 Karren Starks NAME OF LICENSING PROGRAM MANAGER: Tyra Chavies NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/21/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

101170(e)(1) · 101170 Criminal Record Clearance(e) All individuals subject to a criminal record review..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 Associate Director will provide documents for S1 to obtain fingerprint clearance prior to returning to CCC.

LPA observed S1 working in the CCC for 5 consecutive days prior to obtaining fingerprint clearance SUPERVISOR'S NAME: Claudia Escobedo

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · 101229 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... Supervision shall include visual observation. The Director will hold a meeting with staff to discuss the importance of providing care and suervision, submit roster of attendees & view the videos with staff on CCL website https://ccld.childcarevideos.org/child-care-center-operators/supervising-children-in-child-care-centers/

LPA Richmond and Lovest observation of outdoor play time activities. LPAs observed serval instances of lack of visual supervision SUPERVISOR'S NAME: Claudia Escobedo

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d)(1)(D) · 101212 Reporting Requirements (d)...the child care center..., a report shall be made to the Department by telephone or fax within the Department's next working day... In addition, a written report containing the information..be submitted..(1) Events ...(D) Any suspected.. abuse of any child The Director will hold a meeting with staff to discuss the importance of reporting, submit roster of attendees & view the videos with staff on CCL website. https://ccld.childcarevideos.org/family-child-care-providers/ Based on records review, the licensee did not comply with the section cited above. Licensee did not report to the Department, which poses an immediate Health, Safety and, Personal Rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101230(c) · 101230 Activities (c) A teacher-child ratio of one teacher supervising 24 napping children is permitted provided that the remaining teachers necessary to meet the overall ratio specified in Section 101216.3(a) are immediately available at the center. Administrator will schedule breaks to coincide with ratios.

Based on observation and interview, the licensee did not comply with the section cited above. Teacher -child ratio of one teacher supervising 24 napping children was not met, which poses an immediate Health, Safety and, Personal Rights risk to persons in care. SUPERVISOR'S NAME: Claudia Escobedo

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101230(c) · 101230 Activities (c) A teacher-child ratio of one teacher supervising 24 napping children is permitted provided that the remaining teachers necessary to meet the overall ratio specified in Section 101216.3(a) are immediately available at the center.

Based on observation and interview, the licensee did not comply with the section cited above. Teacher -child ratio of one teacher supervising 24 napping children was not met, which poses an immediate Health, Safety and, Personal Rights risk to persons in care. SUPERVISOR'S NAME: Claudia Escobedo

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.