Addison Penzak Jewish Community Center

CCR 101238(g) · Type B

(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. This requirement is not met as evidenced by: Based on LPA's observation, the licensee did not comply with the section cited above as sharp objects were in an unlocked storage containers in the play yard and cleaning powder was under the sink without a lock. This poses a potential health, safety or personal rights risk to persons in care.

CCR 101217(a)(7) · Type B

(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: (7) Past experience, including types of employment and former employers. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 4 out of 5 staff files which poses a potential health, safety or personal rights risk to persons in care.

CCR 101220(b)(2) · Type B

(b) The medical assessment shall provide the following: (2) Results of a test for tuberculosis. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 out of 5 files which poses a potential health, safety or personal rights risk to persons in care.

CCR 101221(b)(8)(C) · Type B

(C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 1 children which poses a potential health, safety or personal rights risk to persons in care.

CCR 101226(e)(3)(A) · Type B

(3) Prescription medications may be administered if all of the following conditions are met: (A) Prescription medications shall be administered in accordance with the label directions as prescribed by the child's physician. This requirement is not met as evidenced by: Based on observations, the licensee did not comply with the section cited above in 6 out of 8 medications were expired which poses a potential health, safety or personal rights risk to persons in care.

CCR 101226(e)(3)(B) · Type B

(3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 8 medications did not have written authorization from parent. This poses a potential health, safety or personal rights risk to persons in care.

CCR 101216.4(a)(2) · Type B

PRESCHOOL PROGRAM WITH TODDLER COMPONENT 101216.4(a)(2)...... 4(a) Licensees serving preschool-age children may create a special program component for children who are between 18 months and 36 months of age........(2) The toddler program shall be conducted in areas physically separate from those used by older or younger children.....Plans to alternate use of outdoor play space must be approved by the Department. This requirement was not met by: Toddler and preschool children were commingled before and after school hours. The toddler program was not conducted in a physically separate area as required, and no waiver from Licensing was in place.

ALLEGATION(S): Lack of supervision INVESTIGATION FINDINGS: On February 12, 2026, Licensing Program Analyst Darnella B. conducted an unannounced complaint visit to deliver investigation findings regarding lack of supervision. Director C.S. was informed of the visit’s purpose and granted access to the facility.The LPA completed a walkthrough of the indoor and outdoor areas. Present during the visit were Director, 23 staff members, and 89 children The reporting party (RP) alleged children were not supervised. The RP alleged unenrolled siblings were present without adult supervision. LPA reviewed staff schedules and supervision protocols. The director and teachers were interviewed and stated supervision protocols were followed. Teachers stated siblings arrived with a parent during pick-up and remained at the door and did not enter classrooms. -----CONTINUED NEXT PAGE----- . Unsubstantiated Estimated Days of Completion: