101238(g) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

Deficient Practice Statement Based on observartion, the licensee did not comply with the section cited above as there were cleaning solutions (dish soap) and a cabinet with additional cleaning products accessible to children which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/24/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e)(1) · 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: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as two staff (Ref#4 & #9) were present and working and had not received clearances or exemptions which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/24/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101239(f)(1) · Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.

Deficient Practice Statement Based on observation there was one trash can with food waste in it and no lid which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.5(a)(1) · Wading Pools (a) Notwithstanding the requirements of Section 101238(e), fencing is not required for inflatable or other portable plastic wading pools with sides low enough for children using the pool(s) to step out unassisted. (1)These pools shall be emptied after each use.

Deficient Practice Statement Based on observation LPA's observed a kiddie pool in the playground area. There was approximately an inch or less of water left in the pool which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/23/2022

Open Not marked corrected in the state record

Category: health medication. 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 four staff (Ref# 4, 5, 7, 9) did not have health screenings on file which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/22/2022

Open Not marked corrected in the state record

Category: supervision. 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 observation and interview one staff (Ref #4) was missing a file. File was not present in facility for review which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/22/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Deficient Practice Statement Based on record review ione child (Ref# 8) was observed to be missing a physicians report from their records including whether risks are present for TB which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/22/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220.1(a) · Immunizations (a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000.

Deficient Practice Statement Based on record review one child (C1) was observed to not have immunizations on file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/22/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.