101223(a)(2) · 101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights (b) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

Licensee agrees to provide hand soaps and paper towel to children and staff in restrooms for health and safety. Licensee also agrees to fix the gates. Based on observations and interviews, the licensee did not comply with the section cited above by not having the hand soap and paper towels accessible to children in the children’s bathrooms and having gates that prevent exits in case of an emergency in which poses an immediate health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(d)(2) · 101238.2 Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Licensee agrees to maintain the outdoor space by removing the yard clippings, trimmings, lumber, ripped and torn floor mats, thorny weeds, broken equipment left in yard. Licensee also agrees to maintain overgrown bush that hinder the opening and closing of the small gate on the left side of the dwelling. Based on observations and interviews, the licensee did not comply with the section cited above by failure to maintain outdoor activity space and failure to keep yards free from hazards in which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(e)(1) · (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. (1) Sand, woodchips and peagravel, or rubber mats commercially produced for the purposes of (e) above, are permitted.

Licensee agrees to maintain the grounds under the play structures by having adequate amount of woodchips and/or bark under the play structures to cover the holes and exposed black plastic liners to prevent tripping and falling hazards. Based on observations and interviews, the licensee did not comply with the section cited above by failure to maintain the grounds under the play structures in which poses a potential health, safety or personal rights risk to persons in care. Chayntel Hunter NAME OF LICENSING PROGRAM MANAGER: David Nguyen NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/17/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(b) · 101229.1(b) Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.

Open Not marked corrected in the state record

Open / not marked corrected.

101221(e) · 101221(e) Child's Records (e) A child’s records shall be open to inspection by the child’s authorized representative.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

101229(a)(1) · (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.

Staff Meeting will be held to focus on supervision. The supervisor will email LPA the teachers’ meeting agenda and the sign-in sheet from this meeting. The teachers will also always provide adequate supervision while the childcare children are in their care. Based on observations and interviews, the licensee did not comply with the section cited above by leaving the children unattended in the bathroom while S1 was stepping away from the bathroom to go to the front door to open the door for LPA, and S2 was in the bathroom with S1 leaving the children unattended napping in Room 5 during nap time in which poses an immediate health, safety or personal rights risk to persons in care. Chayntel Hunter NAME OF LICENSING PROGRAM MANAGER: David Nguyen NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/08/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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.

Deficient Practice Statement Based on observations and interviews, the licensee did not comply with the section cited above by leaving the children unattended while the site supervisor was stepping away from the classroom to go to the front door to open the door for LPA, and the other teacher was in the kitchen preparing lunch for the children in which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/18/2026

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 observations and interviews, the licensee did not comply with the section cited above by not mainting the proper teacher-child ratios while the children were in the teachers' care in which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/18/2026

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 interview and record review, the licensee did not comply with the section cited above by not conducting the fire drill and the disaster drill at least once every six months in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/17/2026

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101700.3(b)(1) · Lead Testing (b)(1) A result which values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

During today's visit LPA observed that the affected water faucet is not in use. Director stated that once she was informed, she took immediate action. The affected faucet will be replaced on 8/12//24, and the water will be retested. The water report dated 06/18/2024 revealed that the facility had elevated levels of lead in one water faucet. This is a potential health and safety risk to the children in care. Director will email LPA Nguyen photographs of the sink once the water faucet is replaced and the lead test result once obtained. SUPERVISOR'S NAME: Chayntel Hunter

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(2) · (a) (2) To be accorded safe, healthful and comfortable accommodations.... to meet his/her needs.

Staff Meeting will be held to focus on Children’s Personal Rights. Director, Nadia Khan will email LPA the sign-in sheet from this meeting. Director, Khan will create a written statement for staff to sign that describes discipline policy and procedures will be expected of staff for the future. Based on interviews conducted, it was revealed that facility staff grabbed the childcare child’s arm, leaving a grab mark and causing pain. This poses an immediate health, safety, or personal rights risk to children in care. Director, Nadia Khan will email the signed statements to LPA.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · (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.

Staff Meeting will be held to focus on Supervision. Director will email LPA the sign-in sheet from this meeting. Director will create a written statement for staff to sign that describes discipline policy and procedures will be expected of staff for the future. Director will create a Transition Log for keeping track the number of children while they are in the teachers’ care. Based on interviews conducted, it was revealed that facility staff allowed childcare children to wander from the childcare facility. This poses an immediate health, safety, or personal rights risk to children in care. Director will email the signed statements to LPA. Director also will email the transition log to LPA.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(1) · (1) To be accorded dignity in his/her personal relationships with staff and other persons.

Staff Meeting will be held to focus on Personal Rights and Behavioral Management strategies. Director will email LPA the sign-in sheet from this meeting. Director will create a written statement for staff to sign that describes what tone and volume will be expected of staff for the future Based on the interview and observation, the tone and volume used by staff posed an immediate health, safety, or personal rights risk to children in care. Director will email the signed statements to LPA.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102423(a)(2) · (a) Each child receiving services... shall have certain rights that shall not be…abridged...These rights include...the following:…(2) To receive safe, healthful, and comfortable accommodations...

Licensee and her staff will check diapers every two hours and will check the diaper of each child before they are allowed to go home for the day. In addition, Licensee will create a daily diaper log for the children that will track diapering and will be provided to children’s families upon request. Interviews revealed issues relating to diapering, including not being changed throughout the day and picking children up soiled at end of the day. This poses a potential risk to the health and safety of children. Licensee will provide LPA with a copy of this form once it is created.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e) · 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

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above where one staff was not associated with the facility which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 03/24/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101216.1(c)(1) · Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/24/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101226(e)(1)(B) · Health-Related Services (e) In centers where the licensee chooses to handle medications: (1) All prescription and nonprescription medications shall be centrally stored in accordance with the requirements specified below: (B) Each container shall have an unaltered label.

Deficient Practice Statement Based on observations of the medication stored on site, the licensee did not comply with the section cited above in LPA did not observe the medication to be stored in its original unaltered packaging, which poses/posed a potential health, safety or personal rights risk to persons in care POC Due Date: 05/13/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229.1(a)(1) · Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in children were being signed in and out without use of full legal signature by authorized pick up representative, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/13/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101439.1(c) · Infant Care Center Sleeping Equipment (c) Floor mats or cots that meet the requirements of Section 101239.1(b) shall be provided for all infants who have the ability to climb out of a crib.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above in LPA observed sleeping mats were stacked on top of each other with individual sheets still on individual mats, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/13/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · (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). Director stated she has increased staffing for the facility. With the addition to staffing, Director is now able to solely monitor the front desk. Director will discuss supervision requirements during the next staff meeting that is scheduled for 1/21/22. Director will submit staffing schedule and staff agenda to CCL by POC date- 1/17/22. Supervision shall include visual observation.

LPA observed on 10/27/21, staff left children unsupervised in preschool room#1. There was no additional staff in room #1 to provide care and supervision to children. This is an immediate risk to the health and safety of children in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.