101226(d) · 101226 Health-Related Services (d) The licensee shall maintain the following first-aid supplies in a location accessible to staff but inaccessible to children (1) A current edition of a first-aid manual, (2) Sterile first-aid dressings,(3) Bandages or roller bandages.(4)Adhesive tape.,(5) Scissors.(6) Tweezers. (7) Thermometer. (8) Antiseptic solution.

Facility has corrected this by obtaining new first aide kits. Based on observation, and record review, the facility did not comply with the deficiency cited above, in having incomplete first aide kits which poses a potential risk to the health, safety and or personal rights of children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.2(e)(1) · 101216.2 Teacher Aide Qualifications and Duties (e) An aide shall work only under the direct supervision of a teacher: (1) An aide who is 18 years of age or older, and who meets the requirements of this section and Section 101216, may escort and/or assist children in going to the bathroom, and may supervise napping children as specified in Section 101230(c)(1), without being under the direct supervision of a teacher.

Director will provide a statement stating they understand Teacher Aide Regulations and Duties to LPA via email at giovani.gonzalez@dss.ca.gov Based on interviews conducted, and record review, the facility did not comply with the deficiency cited above in having the food specialist supervise napping children, which poses a potential risk to the health, safety and or personal rights of children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(a) · 101216.3 Teacher-Child Ratio (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.

Director will provide statement on how they will prevent future instance of being out of ratio. Director will provide statement to LPA at giovani.gonzalez@dss.ca.gov. Based on interviews conducted, and record review, the facility did not comply with the deficiency cited above which poses an immediate risk to the health safety and/or personal rights of children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(b) · The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance.

Based on observations and interviews collected the facility has been found to be out of compliance due to the following Facility will provide a signed statement by all staff. This signed document will verify all staff employed at the facility understand the aformentioned regulation cited today(101216.3(b). Also the facility will receive two unannounced visits by a Licensed Program Analyst. At 8:59AM LPA observed S#13,S#17 supervising 18 children in the "twos room". At 9:11AM LPA observed 19 children being supervsied by S#2, S#13 in the"twos room". Both instances the facility was found to be out of ratio. The two unannouced visits will be conducted with in the next 120 days from today.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · (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 teachers and aides will complete training and summarize(email) what they learned from the training though a written statement. And staff will email staments to LPA Negrete. Besed on LPA document review and interviews conducted,

, on 10/18/2024 C#1 was left without care and supervision for less than two minutes. And on 4/20/2023 Child#2 was left without care and supervsion for about 2-3 minutes link for the videos https://www.cdss.ca.gov/inforesources/child-care-licensing/resources-for-providers

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101217(a)(3)(6)(11) · The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (3) Date of employment.Documentation of the educational background, training and/or experience specified in this chapter. Licensee will email personal records of 4 qualified teachers. Those teachers will be selected by the departmennt by the end of 12/17/2024. Licensee will receive a email by the end of 12/17/2024. The email will have the names of the four teachers. (11) A health screening as specified in Section 101216(g)..... Due to file review, LPA's observations, this regulation was not met on 12/12/2024 by the Licensee. S1 had a incomplete file/personal record. S1 wa missing the aforementioned documents. SUPERVISOR'S NAME Ana Tolentino

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.