101216.3(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.

Based on statements provided by S1, S2, S5, S6 & S7, P1 and P5 which confirmed they Center Director stated she would have a conversation with the Licensee to come up with a written plan to ensure compliance with the ratio requirements. CD intends to submit her written statement by 06/09/23 via mail, email or fax. witnessed a classroom operate out of ratio. This poses/posed a potential health, safety and/or personal rights risk to the children in care. Fax: 707-588-5099

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101217(a)(12) · 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: (12) Tuberculosis test documents as specified in Section 101216(g).

Deficient Practice Statement Based on staff record review, the licensee did not ensure that all staff have record of Tuberculosis tests which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/05/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a)(8) · 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: (8) Duties of the employee.

Deficient Practice Statement Based on staff record review, the licensee did not ensure that all staff records contain of duties of the employee which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/05/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101226(e)(2) · Health-Related Services (2) All prescription and nonprescription medications shall be maintained with the child's name and shall be dated.

Deficient Practice Statement Based on record review, the licensee did not ensure that medication is not expired which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/05/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

Based on interviews provided by staff, adults, and parent which corroborated that the facility Center Director stated she and the Licensee would read on CCR 101212 and would report all unusual incidents and the Director intends to hold an all staff meeting to review the content of CCR 101212 and would submit the attendance sheet with the siganture of staff that attended to the Department by 06/03/22 via did not notify parents of all positive COVID cases between the end of December 2021 through mid-January 2021 which poses/posed a potential health, safety or personal rights risk to persons in care. mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(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.

Based on multiple statements confirming C1 The Director stated she held a prior meeting where management reminded staff to conduct head counts of the children and to check the surrounding areas such as the bathroom, and the Center Director intends to hold another staff meeting and would submit a written statement indicating the topic/agenda of the meeting, as well as staff attendance sheet with staff full signatures. was left unattended on the playground for up to five minutes, resulting in a lack of supervision which poses/posed a potential health, safety or personal rights risk to persons in care. Center Director stated she would submit her POC to the Department by 06/03/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(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.

as evidencedy by: Based on interviews with S1, S2, S3, S4, A1, A2, P1 and P2 which reported on several occasions, they witnessed between 13 to 25 Center Director stated she intends to submit 10 days worth of completed schedule logs to show evidence of the classroom maintaining ratio requirements and the documents would be submitted to the Department by 06/03/22 via mail, email or fax. The Department shall also children in care with only one staff in either the Toddler and/or Preschool classrooms. This poses/posed a potential health, safety or personal rights risk to persons in care. conduct unannounced visit(s) to verify the classroom(s) ratio. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.1(b)(1) · A teacher shall have completed, with passing grades, at least six postsecondary semester or equivalent quarter units of the education requirement specified in (c)(1) below, or shall have obtained a Child Development Assistance Permit issued by the California Commission on Teacher Credentialing. Center Director stated she would ensure that each classroom had fully qualified Teachers to ensure that no unqualified staff are left alone. Center Director stated she would produce a written statement detailing the steps she took to ensure the facility was complying with CCR 101216.1(b)(1), and she would submit her POC

Based on multitple statements, which corroborated two Aides (S1) and another staff (S7) were left alone with up to 12 children in the Twaddler and Preschool classrooms. This poses/posed a potential health, safety or personal rights risk to persons in care to the Department by 06/10/22. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · Responsibility for Providing Care and Supervision 101229(a)(1) 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 The license held a staff meeting and reviewed the importance of name to face counts and checking hallways. The Licensee will also have staff watch the childcare videos on Supervision in a Child Care Center. The Licensee will then send to CCL the names of staff who watched the videos; dates of training and topics covered by 5/2/22.

Based on interviews and record review, C1 was unsupervised for 1-3 minutes after slipping out of the classroom during name to face head counts into a hallway, during transition back into the classroom from outdoor play.This poses a potential health, safety or personal rights risk to persons in care This is a repeat citation within 12 months, resulting in the issuance of a Civil Penalty. SUPERVISOR'S NAME: Megan Aviles

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.