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..

Director states they will have a training regarding children personal rights and communication with children by the POC date of 02/14/2025. Director will email a copy of the training agenda, what was learned and staff sign in sheet to the LPA after the training is completed. as evidenced by: interviews conducted that state the administrator had verbal confrontations with a couple staff members in front of children and a staff member also yelled at children in care. This poses/posed a immediate Health and Safety risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(I)(2) · 101216 Personnel Requirements: (I) Prior to employment or initial presence in the child care center, all employees and volunteers subject to a criminal record review shall: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f)

Sub director provided to the department on this date with a copy of the criminal record transfer request form, and the department associated staff #2 to the preschool and school age program. On the departments background Check System, it shows Staff #2 is fingerprint cleared however, they are not associated to the facility. This poses a potential risk to the health, safety, and personal rights of children in care. A civil penalty is being assessed.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101216(f) · (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or off site for center activities.

Owner states all staff have CPR and First Aid Training on 12/31/2024. Owner Uma will email copies of all certificates to the department by the POC date of 01/03/2024. Staff # 1/3/4/5 and 6 are missing Pediatric First Aid and CPR. The reason all these staff need this is due to, the position of the staff being van drivers or the opener or closer teacher who are left alone with children. This poses a potential risk to the health, safety, and personal rights of children in care. SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101217(a) · Personnel Records. Personnel records shall be maintained on the licensee, administrator, and each employee, and shall contain specified information.

no current copy of the Personnel Report (LIC 500). This poses a potential health and safety risk to the children in care Owner Uma stated she will submit a current copy of the staff Personnel Report (LIC 500) to LPA by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101161(a) · Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

Interviews conducted, documents reviewed and received and LPAs own observations Per Director she will submit in writing how she will ensure the facility is not commingling children from two different age groups. Director will submit the written document to the department by the POC date. of preschool and school age children being commingled all together in the preschool middle class room. This poses an immediate Health and Safety risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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. No child(ren) shall be left without the supervision of a teacher at any time, Supervision shall include visual observation.

Per Director she will have a staff meeting to discuss Care and Supervision and will watch videos on https://ccld.childcarevideos.org/ from the child care licensing website. Director will submit a meeting agenda and what was learned from the videos and a roster of the staff who attended the training. Director and as evidence by: LPA Interviews conducted, video footage reviewed and documents received and reviewed, of a preschool child who wondered out of the facility without a staff member present. This poses/posed a immediate Health and Safety risk to children in care. staff will each write a detailed declaration on how they will ensure this wont happen again and what they learned from the training video Declarations will be submitted to LPA via email by POC date of 10/11/2024 and Director will also mail in the originals to the LPA.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d) · RECITE: Reporting Requirements: 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 during its normal business hours. In addition, a written report shall be submitted to the department Owner and Director states will read the regulations regarding reporting requirements and submit to the department a written document on how they will ensure they are reporting all unusual incident timely. POC is 05/10/2024. within seven days following the occurrence of such event.

Per interviews it was stated that no one called or faxed in an incident report that occurred on 4/4/24 until 04/10/24. This poses a potential Health and Safety risk to children in care RECITED FROM 04/12/2024 SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101538.3(b) · RECITE: Indoor Activity Space for School Age Children: In combination programs, indoor activity space provided for school-age child care center children shall be physically separated from space provided for infant care and child care center children.

Owner states will be looking to hire another teacher and will adjust the hours or the other staff and submit an updated copy of the staff personnel report LIC 500. Onwer will ensure that their is enough qualified staff for both the preshcool and the school age program at all times. POC due date is 05/03/2024. Per interviews and documents reviewed, it was stated that preschool and school age children are commingled in the morning and in the afternoon due to staffing issues. This poses an immediate risk to the health, safety and personal rights of children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.2(e) · RECITE: Teacher Aide Qualifications and duties an aide shall work only under the direct supervision of a teacher.

An aid and van driver, and who opens the day care has been left alone with Preschool and school age children and no other staff Owner states will be looking to hire another teacher and will adjust the hours or the other staff and submit an updated copy of the staff personnel report LIC 500. Owner will ensure that their is enough qualified staff for both the preschool and the school age program at all times. POC due date is 05/03/2024. around in the morning and in the afternoon. This poses an immediate risk to the health, safety, and personal rights of child in care. SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101170(e)(1)(2) · Criminal Record Clearance: 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. (1) Obtain a California clearance or a criminal record exemption as required by the Department or (2) Request Owner had staff #4 get fingerprint cleared on this date and also provided LPA with the correct documents to have staff #1 associated to the facility. Director or owner will submit in writing how they will ensure all staff are fingerprint cleared and associated before they start working at the faciliy. a transfer of a criminal record clearance.

LPA observed during file review and staff names taken, staff #4 not fingerprint cleared and staff #1 is not fingerprint associated to this facility. This poses an immediate risk to the health, safety, and personal rights of child in care. A civil penalty is being assessed Owner will submit by the POC date of 04/19/2024.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101538.3(b) · Indoor Activity Space for School Age Children: In combination programs, indoor activity space provided for school-age child care center children shall be physically separated from space provided for infant care and child care center children.

Owner states will be looking to hire another teacher and will adjust the hours or the other staff and submit an updated copy of the staff personnel report LIC 500. Onwer will ensure that their is enough qualified staff for both the preshcool and the school age program at all times. Per interviews and documents reviewed, it was stated that preschool and school age children are commingled in the morning and in the afternoon due to staffing issues. This poses an immediate risk to the health, safety, and personal rights of child in care. POC due date is 04/19/2024.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.2(e) · Teacher Aide Qualifications and Duties-An aide shall work only under the direct supervision of a teacher.

An aid and van driver, and who opens the day care has been left alone with Preschool and school age children and no other staff around in the Owner states will be looking to hire another teacher and will adjust the hours or the other staff and submit an updated copy of the staff personnel report LIC 500. Onwer will ensure that their is enough qualified staff for both the preshcool and the school age program at all times. morning and in the afternoon. This poses an immediate risk to the health, safety, and personal rights of child in care. POC due date is 04/19/2024. SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d) · Reporting Requirements: 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 during its normal business hours. In addition, a written report shall be submitted to the department Owner and Director states will read the regulations regarding reporting requirements and submit to the department a written document on how they will ensure they are reporting all unusual incident timely. POC is 04/19/2024. within seven days following the occurrence of such event.

Per interviews it was stated that no one called or faxed in an incident report that occurred on 4/4/24 until 04/10/24. 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.

101238(a) · 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.

LPA observed the front gate to the entrance of the school is not closing Owner and Director states will have the front gate fixed and send proof by the POC date of 04/19/2024 properly and the locking mechanism is broken. This poses a potential Health and Safety risk to children in care. SUPERVISOR'S NAME: Christina Gabelman

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.