101238(a)(1) · 101238 Buildings and Grounds (a)The child care center shall be clean, safe, sanitary... at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents.

evidence by Assistant Director stated they have scheduled a date to fumigate the childcare center by POC due date. Assistant Director will also provide a written preventative maintenance plan to licensing department by 7/4/2023. Based on observation and interviews with staff members stating they have observed cockroaches in different areas of the childcare center on different dates. This is a potential Health and Safety risk to the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101638.1(e)(2) · 101638.1 General Sanitation (e) (e) Washing, cleaning and sanitizing requirements for areas used by staff and children, or for areas that children have access to, shall include: (1) Floors, except those carpeted, shall be vacuumed or swept and mopped with a disinfecting solution at least daily, or more often if necessary. Assistant Director stated they will thoroughly clean the floors on a daily basis.

Based on observation and interviews with staff members stating the restrooms and floors are not being cleaned by the janitors, this is a potential Health and Safety risk to the children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101212(d)(1)(C) · 101212 Reporting Requirements (d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department...1) Events reported shall include...(C) Any unusual incident ... Director stated that she understands reporting requirements and has self reported incidents in the past. Director reported the addressed incident that took place at the facility on 06/23/2022 to the department of CCLD. Type B deficiency will be cleared during today's visit.

, records review by CCLD that there was not report for the incident that occurred on 04/1/2022 and the director revealed in a statement that the incident was not reported. This violation can cause a potential harm to the children in care

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101223(a) · Personal Rights 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.

Director will retrain staff, will enforce mandate which may include up to providing written warnings. director to provide copy of training which clearly states enforcement procedure. Based on LPAs observations on 02/01/22 & 03/02/22 for a total of 3 staff not wearing masks and interviews conducted . current mandate by the CA Dept. of Public Health is for all individuals age 2 and up to wear a mask indoors. This poses a potential risk to the health and safety of children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a) · 1 Buildings and Grounds 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.he licensee shall take measures to keep the center free of flies, other insects, and rodents.

Per discussion with Director, she will have kitchen deep cleaned, will store all fruits propertly, will have pest control add gnats as part of service , will re tape cups covering water faucets in classrooms. Director will send picture of kitchen, will provide copy of next pest service 10/27/21 invoice, will send pictures of water faucets to LPA by POC as evidenced by LPA Rivas's observation of preschool classroom at 11:04 am of dead insects on tape covering water faucet and kitchen at 11:30 am observation of gnats on kitchen sink durings todays visit. This poses a potential health & safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239(f) · 1 Fixtures, Furniture, Equipment and Supplies 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,All containers used for storage of solid wastes, including moveable bins, shall Director purchased new trash cans that have tight fitting lids during visit. LPA was provided copy of purchase order.Citation cleared during visit. have tightfitting cover that is kept on; shall be in good repair; & shall be leakproof and rodent-proof. The

LPAs observation at11:50 3 trash cans on 3 play yards were dirty and one had a broken lid, all 3 had some form of decaying waste, banana peel, snack food.This poses a potential health & safetyy risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(1) · Personal Rights 101223(a)(1)The licensee shall ensure that each child is accorded the following personal rights:To be accorded dignity in his/her personal relationships with staff and other persons. Director Elaina Estrada will conduct a training for the staff in relation to Personal Rights and update bathroom policy. A sign in sheet will be provided to the Department related to the training discussion and the attendees. Director will email LPA at: Sherene.Hawkins@dss.ca.gov

C1 being denied by S4 the opportunity to use the restroom, resulting in child urinating on self. This poses a potential health risk to the children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.