Children's Learning Center II - P/S

CCR 101229.1(a)(1) · Type B

(a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on file review at roughly 9:30AM, the facility did not comply with the section cited above. It was reviewed that the facility’s sign in/out sheet were missing three of out five authorized representative’s signatures to sign in their children which poses a potential health, safety or personal rights risk to persons in care.

ALLEGATION(S): Staff did not prevent daycare child(ren) from engaging in inappropriate behavior. INVESTIGATION FINDINGS: Licensing Program Analyst (LPA) G.O. made an unannounced visit today and met with licensee, N.A. to deliver findings for the above allegations. LPA O. previously met with licensee on 9/10/2024, 10/8/2024 and 10/10/2024. LPA L.R. conducted a joint visit with LPA O. on 10/8/2024 to interview a staff who required interpretation services. LPA O. also conducted collateral complaint investigation visits on 11/27/2024, 12/2/2024 and 12/4/2024. During the course of the investigation from 9/10/2024 through12/4/2024, LPA O. obtained documents and conducted interviews with licensee (S1), two current staff S2, S3 and former staff (FS4) of the child care center. Two children C1, C2 were interviewed. The allegation that staff did not prevent daycare child(ren) from engaging in inappropriate behavior, specifically that child C2 showed C1 his private part and asked C1 to touch it. The interviewed staff said that they did not see this particular event. Staff said that they do watch the children to prevent inappropriate behavior and have stopped inappropriate interactions when it occurs. The staff have discussions with children to educate on what behaviors are inappropriate and should not be done in the future. Children C1 and C2 who were allegedly involved in an incident both denied that they were involved in any inappropriate behavior of this nature. Based on the investigation, there was no conclusive evidence to support the allegation. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the allegation did or did not occur therefor the allegation is unsubstantiated. Unsubstantiated Estimated Days of Completion:

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 two out of five children's files which did not contain physican's TB risk assessment which poses/posed a potential health, safety or personal rights risk to persons in care.