101163(a) · 101163(a) False Claims (a) No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the child care center or any of the services provided by the center. Director will ensure she reviews this regulation and submit a statement of understanding. Additionally, director will ensure all invalid CPR/First Aid cards received in July 2020 are removed from staff files and are replaced with valid cards issued from an EMSA approved vendor after successful completion of course.

Based on interviews and records review, EMSA approved CPR/First Aid cards were issued to staff without the required training. Former director advised staff that training was not needed due to COVID. This is a potential health and safety risk to children in care LPA may return on a later date to ensure compliance. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Open Not marked corrected in the state record

Category: health medication. 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 at any time, except as specified in Sections 101216.2(e)(1) and POC: By 12/16/21, a written plan of action must be sent to licensing detailing the steps staff will take to ensure children are supervised at all times. **This is a Zero Tolerance violation. An immediate $500 civil penalty is assessed today and $100 per day will be assessed until corrected. 101230(c)(1). Supervision shall include visual observation.

Based on interviews conducted, C1 exited his classroom alone without staff’s knowledge, which poses an immediate health and safety risk to children in care Subsequent Zero Tolerance violations may result in $1000 immediate civil penalty and $100 per day until corrected.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d)(1)(C) · 101212(d)(1)(C) Reporting Requirements (d)Upon the occurrence, during the operation of 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...shall be submitted to the Department within seven days following the occurrence.... (1) Events reported shall include the following (C) Any unusual incident or child absence POC: Director shall review the regulation regarding reporting requirements, and submit a statement indicating she understands her responsibility regarding reporting requirements. Submit statement by due date of 12/22/21. (1) Events reported shall include the following (C) Any unusual incident or child absencethat threatens the physical or emotional health or safety of any child.

Based on interview and record review, an unusual incident occured that was not reported to licensing. This poses a potential health and safety, and personal rights risk to children in care Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. SUPERVISOR'S NAME: Jason Jang

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.