101361(a) · Limitations on Capacity and Ambulatory Status, It shall be permissible for a child whose developmental needs require continuation in an infant care center to remain in an infant care center up to a maximum age of three years.

Director agrees to provide written plan of how the facility will maintain infant, preschool, and school age children in their designated areas during hours of operation. Based on LPA’s observation, interviews conducted, and records reviewed, on 06/14/23, from 07:07-07:33 am, there were five pre-school children, one school-age child and three infants commingled in the lobby. This poses a potential health, safety, or personal rights risk to the children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101416.5(b) · Staff-Infant Ratio, There shall be a ratio of one teacher for every four infants in attendance.

Director agrees to provide written plan of how the facility will maintain ratios during hours of operation at all times. Based on observation, interview, and record review, on 06/15/23 the Infant classroom 1 was out of ratio from 8:43 AM to 9:54 AM, which poses a potential Health or Safety, or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101223(a)(2) · Personal Rights, To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

Director will provide Staff with memo instructing them of when the buggy may be used for transportation purposes. Staff will sign off and Director will provide LPA copy of memo with signatures. Based on observation, interview, and record review, Infant children are being placed in the buggy to allow staff to supervise infants while conducting other activities in the lobby which is not the intended purpose of the buggy, and poses a potential Health or Safety, or personal rights risk to persons in care. SUPERVISOR'S NAME: Betty Bell

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(i)(1) · Personnel Requirements(i) Prior to employment or initial presence in the child care center, all employees... (1)Obtain a California clearance or a criminal record exemption as required by law or Department regulations...

Staff 1 has been removed from the facility until a criminal record Clearance is received. Director will receive clearance and association of Staff 1 in guardian prior to returning to work. Based on observation, interview and record review, LPA observed Staff 1 providing care and supervision to infants in care wihtout a criminal record clearance, which poses an immediate or Health and Safety, and personal rights risk to persons in care. Director will provide written statement of understanding that unless a person is cleared in Guardian they may not start working. SUPERVISOR'S NAME: Betty Bell

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101700.3(b)(1) · 101700.3(b)(1), A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance

Faciilty has replaced faucets/ outlets, identified with an Action Lead Exceedance of 5.5 ppb or over. These outlets will not be accessible for use until a retest has occurred. Director will email LPA a copy of parent notification letter via email by 9/16/2022. Director will send LPA a copy of the re-test summary once completed on or before 10/14/2022.

Open Not marked corrected in the state record

Open / not marked corrected.