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 in one staff did not have fingerprint clearance, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 11/28/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101174(d)(2) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above where no fire drills were conducted since October 2022. Which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/27/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.4(a)(2) · Preschool Program with Toddler Component (2) The toddler program shall be conducted in areas physically separate from those used by older or younger children. Space planning and usage for the toddler component shall be governed by the provisions of Section 101438.3. Plans to alternate use of outdoor play space must be approved by the Department.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 2 toddler aged children were in the preschool classroom with prechool aged children, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 01/12/2023

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 record review, the licensee did not comply with the section cited above in 28 out of 28 children were not signed in/ out by their parent/ gaurdian with a full legal signature, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/10/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101429(a)(2)(C) · Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 2 children under the age of 24 months, did not have a 15 minute check/ sleeping log documented, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/10/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.