• Type B

  101223(a)(3) · 101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (3) ...interference with functions of daily living including eating, sleeping...

  Ms Rosani stated they will provide the staff write up or warning to LPA. Facility will conduct a training with staff regarding personal rights and stated they will provide a copy of signed document of training agenda to LPA by due date of 8/15/25 Based on staff interview, staff 5 (S5) stated that another staff would let children wake up the other children during nap. This poses a potential risk to health and safety of children in care

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type A

  101229(a)(1) · 101229(a)(1) Responsibility for Providing Care and Supervision: No child(ren) shall be left without the supervision, including visual observation...

  Director stated they will conduct training on supervision with staff and will submit proof to LPA by due date of 5/28/25. Director will submit an action plan to prevent this from happening again. Based on the interviews conducted,S1 stated C1 was left alone and unsupervised in the playyard This poses an immediate risk to health and safety of children in care

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101238(3) · Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

  The director stated they will discard broken toys. Photos will be sent to LPA as proof of actio by due date of 6/9/25. The spool wooden table was discarded upon LPAs arrival on this date. Based on obveservation, there were broken toys in the play yard such a broken plastic kitchen toys, there is a wooden spool table that has protruding wood which could splinter children in care. Mats used was ripped and shows off sponges that can cause tripping hazard. This is potential risk to health safety of children in care.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101212(d) · 101212(d) Reporting Requirement (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...and within seven days following the occurrence of such event. Director stated they will send action plan to prevent this from happening again by due date of 6/9/25

  Based on interview and record review, there were at least 3 confirmed cases of preschool children who were infected with pick eye or conjunctivitis. The Department was not notified of th outbreak This is potential risk to health safety of children in care.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  101216(a) · 101216(a) Personnel Requirements (a) Child care center personnel shall be competent to provide the services necessary to meet the individual needs of children in care...

  Director stated they have given a warning note to S7 and termination of employment will follow if policy is not followed. A documented plan of action will be submitted by the director to LPA by due date of 6/9/25 Based on interview and record review, there was a warning notice on S7’s file about drug and alcohol use that violated their employee handbook. Based on interview, adult 1 stated they could smell in the room and S7 like cannabis. Based on S7 interview, they will ensure this situation will not happen again. This is potential risk to health safety of children in care.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101226(e)(3)(A) · Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (A) Prescription medications shall be administered in accordance with the label directions as prescribed by the child's physician.

  Deficient Practice Statement Based on observation, interview, record review, the licensee did not comply with the section cited above. 1 child's presciption has no proper label and has expired on 06/2024, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/19/2025

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101212(d)(1) · 101212 Reporting Requirements...(d) Upon the occurrence... a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours... In addition, a written shall be submitted to the Department within seven days. Director states that she will submit a statment of understanding of the Reporting Requirement regulation to LPA by due date.

  evidenced by Based on LPA's record review and interview , facility failed to submit an unusual incident report to Community Care Licensing Department regarding this incident, this poses a potential risk to the health, safety and personal rights of persons in care. SUPERVISOR'S NAME: Rina Lopez

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type A

  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.

  evidenced by Director stated she had put in supervision plan in place immediately after the incident: The staff was instructed that the children are no longer allowed on the treeline area. Staff will be stationed in specific spots on the playground to be vigilant on children's activities on the playground. Based on LPAs' interviews, 2 interviewed staff were informed by a non-client child about 3 children were playing with a dying rat and the staff were not aware, and child #1 confirmed about the incident. This poses an immediate risk to health and safety of persons in care. Director will submit the detailed plan to LPA by 04/10/2023. CCR

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type A

  101229(a)(1) · 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... Supervision shall include visual observation. Director provided a detailed plan to address the importance of providing supervison in care including supervision strategies, and ensuring all interior doors locked in sanctuary, while preschool children are on campus, and document of discussion with chuch admin staff to keep door closed and locked,

  2 of 3 staff who were present during the incident admitted absence of supervision for C#1 on 03/22/23 and LPAs observed C#2 left unsupervised in classroom #3 on 03/29/2023, this poses an immediate risk to health and safety of persons in care and kept all hazadous items in the office inaccessible for the children. SUPERVISOR'S NAME: Rina Lopez

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  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... Supervision shall include visual observation. The director locked the restroom doors to make the restroom inaccessible to the children without adult supervision. The restrooms will be accessible with a key that will be provided to each staff at the facility. This citation will be cleared during today's inspection. During today's inspection it was revealed and observed that a child was without adult supervision on 03/03/3023 in the restroom at the facility. The restroom is a jack n Jill style restroom that is accessible by the children which leads to the exit of the facility and a busy street where cars speed limit is 45 MPH. This poses a potential risk of the children in care. SUPERVISOR'S NAME Patricia Magana

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101238.2(d)(2) · 101238.2 Outdoor Activity Space(d) The surface of the outdoor activity space shall be maintained (1) In a safe condition for the activities planned. The director has since then removed the debris from the playground area. The director agrees as a plan of correction to order and place the cushioned material around the metal poles installed on the playground. The director is also going to provide pictures the that the padding was installed on all 8 poles via email to stella.gutierrez@dss.ca.gov This requirement was not meant as evidence by statements and obervations. During today's visit LPA observed no podding on the metal poles installed and the director stated that there was debris the children were throwing at each other. This poses a potential threat to the health and safety of children in care.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101237(a) · 101237(a) Alterations to Existing Buildings Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). Director agrees as plan of correction will submit a document in writing by 02/22/2023 to their local licensing agency via email to stella.gutierrez@dss.ca.gov of a report that the poles were installed correctly to ensure the safety of the children in care after the installation is complete.

  Observation and statements that the director did not notify the department of adding the 08 metal poles and an order that they were properly installed. This poses a potential threat to the health and safety of children in care.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

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

  statements and documents reviewed C1 contract was terminated due to the incidents that occurred at the facility. Since then the facility director has a meeting on today, 01/23/2023 in the PM hours with Child Care TSP Analyst, Susan Du that was organized by the director for personal rights support. The facility director did not provide a safe environment for the children in care by not develping a plan for C1 sooner to avoid the personal rights of the children in care having to witness the incidents and getting injured by C1 during the months of July-September 2022. This a risk to the children in care. The director provided the email from the TSP Analyst, Susan Du and by 02/01/2023 the director will update the LPA with a plan of action to ensure the personal rights of all children at the facility are in accordance to title 22 moving forward. A declaration provided to LPA today from the director.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  101212(d)(1) · 101212 Reporting Requirements (d) Upon the occurrence, during the operation of the child care center… (1) Events reported shall include the following: (C)Any unusual incident The director agrees to call their local licensing agency immediately reporting the incidents all in one report that involved C1 and the outcome of the child no longer present at the facility. LPA is asking this to be done immediately and a written report (LIC 624) be provided to LPA by the specified date of 01/30/2023.

  records review that the incidents were not reported to the CCLD and is a potential risk to the children in care

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  101212(f) · f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative.

  statements received The director agrees that she will move forward and provide the authorized representatives a verbal and written report of any incidents involving their children at the facility. The director will send out an email to all parents at the facility of the importance of this requirement ensuring the effective communication will be followed through to meet this regulation. The facility director did not endure that teh authorized representative were communicated of the incidents that invovled their children at teh facility. The director will forward this communication to all representatives of the facility by the specified date on 02/01/2023 via email to stella.gutierrez@dss.ca.gov

  Open Not marked corrected in the state record

  Category: recordkeeping. Open / not marked corrected.

• Type B

  101223(a)(2) · 101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This page was amended on 01/24/2023. The director is meeting with the TSP Analyst, Susun Du today, 01/23/2023 in the PM hours to develop a plan and seek further support from their local licensing agency. A written declaration was provided by the director today to start the process of implementing a plan of action to ensure this personal rights of this children enrolled at the facility.

  statements from several staff and parents. The chidlren were not being clearend properly and left in feces that resulted in rashes. This is a health risk that violates the personal rights of the children in care The director will provided the LPA with this plan of action to be taken by 01/30/2023 via email to stella.gutierrez@dss.ca.gov and the completed action thereafter when available . This is a repeat violation and there will be no civil penalty assessed to the repeat being issused the same day.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type A

  101215(b)(2)(5) · 101215 Administrator Qualifications and Duties- (b) The administrator shall have the following qualifications: (2)Knowledge of and ability to comply with applicable laws and regulations.(5) Ability to recruit, employ, train, direct....

  statements and records. The facility staff stated they Staff #2 stated the staff at the facility will be provided a training on the LIC 9106 and the importance of the reporting requirements to all agencies. The LPA will be provided with a meeting agenda and role sheet signed by each staff present working at the facility attending the meeting by the specified date of 12/02/2022. were unaware of the mandated reporter timely requirement. Suspected child abuse that was made verbally from child and evidence of bruising is sufficient evidence that the staff should have immediately Reporter the incident and did not until day 5. This poses a risk to the children in care

  Open Not marked corrected in the state record

  Category: recordkeeping. Open / not marked corrected.

• Type A

  101223(a)(3) · 101223(a)(3) Personal Rights (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including...

  evidence by Director stated S3 no longer works at the childcare center as of July 2022. New employment 90 day policies have been implemented and they have also implemented coaching plan for staff. On 9/1/22 and 9/2/22 staff will have an inservice training that will cover policies and procedures, title 22 and curriculum. Director requested to be referred Based on interviews with staff and children, S3 would speak to the children in a mean and intimidating manner. S3 would yell at children and place them on time out for longer than 10 minutes. This is an immediate Health and Safety risk to the children in care. to the TSP program. Director will submit a written

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

Disposition: Unsubstantiated

Disposition: Unsubstantiated

Disposition: Substantiated

Disposition: Substantiated

Disposition: Unsubstantiated

Disposition: Substantiated

Disposition: Substantiated

Disposition: Substantiated

Disposition: Substantiated

Disposition: Unsubstantiated

Disposition: Substantiated