101223(a)(3) · Personal Rights (a) The licensee shall ensure that each child is accorded the following 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 ….. physical functioning.

Licensee will email LPA supporting documentation including a written declaration of understanding, and training agenda for all staff to include topics including, 101223: Personal Rights, and 101212 Reporting Requirements. Licensee will also email LPA a sign-in sheet for all staff employed to receive training. Based on confidential interviews, S1 was observed to be both verbally and physically aggressive towards daycare children. This poses a potential health and safety risk to children in care.

Open Not marked corrected in the state record

Category: ratio. 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 interview and record review, the licensee did not comply with the section cited above in one out of three staff files reviewed. Staff three did not have an LIC 503 available for review during inspection for Staff 3. Which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/11/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.1(c)(1) · Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in two of three staff files. Where staff 2 and 3 were missing transcript verification of ECE Family, Child and Community. Which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/11/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.3(a) · 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.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in one out of one preschool classrooms toured. Where staff 3 who is not fully qualified, was alone with six children. Which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/11/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101170(e) · 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

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in one out of five staff files. During todays inspection, LPA confirmed, staff 2 was cleared and associated on 9/3/23. Which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/11/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101238.2(d)(2) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement Based on observations, the licensee did not comply with the section cited above as several seats of playground equipment were broken and one play structure was broken which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/07/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(g)(2) · Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as four staff were missing health screenings.which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2022

Open Not marked corrected in the state record

Category: health medication. 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 record review, the licensee did not comply with the section cited above as three staff were missing TB tests which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a)(13) · 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: (13) A signed statement regarding their criminal record history as required by Section 101170(d).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as four staff did not have LIC 508 on file.which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2022

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101239.1(b)(5) · Violation

(b) Floor mats used for napping shall be: (5) Maintained in a safe condition with no exposed foam. Also see 101239.1 (c)(2). Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as napping mats had exposed foam which pose a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.