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.

Per Director a meeting will be conducted discussing findings staff will watch the video "Supervising Children in Child Care Centers" located at ccld.childcarevideos.org. Sign in sheet, meeting minutes and supervision plan will be submitted to LPA 11/21/2025. Based on interviews conducted, the licensee did not comply with the section cited above as Per 3 staff incident causing child # 1's eye injury was not obsered which poses/posed an immediate health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: supervision. 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.

Per Center Director a staff training will be held in regards to supervision and health and safety. Per center director a copy of the training agenda and a sign in sheet will be provided to LPA by POC date 10/06/2025. C1 was unsupervised by staff members in the classroom, resulting in an immediate risk to the child's health and safety.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(g) · (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

Per center director mopping with water alone during nap time will be done, and a staff training will be held on when and how to properly handle cleaning solutions. A copy of the training agenda and a sign in sheet will be provided to LPA by POC date 10/06/2025. Staff use cleaning solutions to mop classroom floors while children nap on napping equipment, on the floor. Christina Gabelman NAME OF LICENSING PROGRAM MANAGER: Mariah Aguirre NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 10/01/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

101238(a) · 101238 Buildings and Grounds (a) 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.

Director states facility will email LPA a written facility plan for monitoring the cleanliness of the children's bathroom and other areas of the facility, to ensure the facility is kept clean throughout the day. Based on interviews, the licensee did not comply with the section cited above as staff disclosed the childrens bathroom has been observed with urine on the floor and smears of poop on the ground, which poses/posed a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101227(a)(1) · 101227 Food Service(a)In child care centers providing meals to children, the following shall apply:(1)All food shall be safe...All food shall be selected, stored, prepared and served in a safe and healthful manner.

During the visit on 12/5/24, Director messaged all parents via the app asking parents to send their children's food in microwave safe containers. Director states beginning today 12/5/24 and going forward, the facility will not mircrowave children's food using any container that is Based on interviews and observation, the licensee did not comply with the section cited above as staff are microwaving children's food in styrofoam bowls which are not designed to be microwaved, which poses/posed a potential health, safety or personal rights risk to persons in care. not microwave safe. On 12/5/24, Director provided LPA with a copy of the message given to parents via the KinderCare app asking them to send their children's food in microwave safe containers.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(2) · 101223 Personal Rights (a) 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 stated staff will watch the video "Children's Personal Rights in Child Care" located at ccld.childcarevideos.org and all staff will sign a statement they have viewed the video and understand and will abide by the CCLD personal rights regulations. Based on interviews conducted, the licensee did not comply with the section cited above as 3 staff disclosed children have eaten other children’s food without parent consent, which poses/posed a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239.1(c)(1) · 101239.1Napping Equipment(c)(1) Bedding shall not be shared by different children without first laundering the bedding. (3) Sheets shall be washed weekly or when soiled or wet.

Director stated the facility will submit a detailed plan for washing children's bedding to LPA via email as well as a signed statement by staff that they understand the facility plan for maintaining bedding in accordance with CCLD regulations. Based on interviews the licensee did not comply with the section cited above as staff disclosed bedding was stored together & handed out to children without washing & at times not washed weekly, which poses/posed a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · 101229-Responsibility for Providing Care and Supervision(a) ...(1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation.

Director stated staff will watch the video "Supervising Children in Child Care Centers" located at ccld.childcarevideos.org and all staff will sign a statement they have viewed the video and understand and will abide by the CCLD supervision requirements. Facility will email this to LPA. Based on interviews conducted, the licensee did not comply with the section cited above as 5 staff disclosed children have been out of visual supervision of staff, which poses/posed an immediate health, safety or personal rights risk to persons in care. Director stated the facility will install gates in the Pre-K and Preschool Classrooms at the end of the classrooms that lead to the bathroom.

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...

Director stated staff will watch the video "Teacher-to-Child Ratios" located at ccld.childcarevideos.org and all staff will sign a statement they have viewed the video and understand and will abide by the CCLD ratio requirements. Facility will email this to LPA. Based on interview & record review, the licensee did not comply with the section cited above as CSR shows facility out of ratio on 10/1/24 & 10/2/24 & 3 staff disclosed facility has been out of ratio, which poses/posed an immediate health, safety or personal rights risk to persons in care. Facility will also submit a written plan to LPA for maintaining ratio at the facility throughout the day, including the morning hours, days where the facility has staff shortages and staff leave the facility to make bus runs.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101223(a)(2) · (a) 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.

LPAs observed the Director has purchased brand new micowaves for the classrooms. Director met with all staff about cleaning the microwave after each use, and added cleaning the microwave before and after use to the classroom cleaning checklist. Director gave LPAs a copy of the checklist. Based on observation and interview the licensee did not comply with the section cited above in which 1 out of 1 microwaves observed to be unclean, which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(3) · (a) The licensee shall ensure that each child is accorded the following personal rights:...(3) To be free from... infliction of pain, humiliation...interference with functions of daily living including eating, sleeping or toileting...

Director stated she will observe staff throughout the week changing diapers and monitor the diaper log is completed and diapers are changed every hour and a half at most. Based on interviews and record review the licensee did not comply with the section cited above in which 1 out of 1 classrooms did not change diapers timely, which poses a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101229(a)(1) · 101229(1)No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation.

Director stated there will be at least one extra staff available to assist with taking children to the bathroom at all times. Based on observation and interview the licensee did not comply with the section in 2 of 2 classrooms which let children use the bathroom unattended, which poses a potential health, safety or personal rights riskto persons in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101227(a)(1) · Food Service (1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7, Code of Federal Regulations, Part 226.20, (Revised January 1, 1990) Requirements for Meals, for the age group served. All food shall be selected, stored, prepared and served in a safe and healthful manner.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in 1 out of 1 kitchens with food out of package and no expiration date listed which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/02/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.