Edgewood House Preschool LLC

HSC 1596.8662(b)(1) · Type B

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as 5 of 6 staff files reviewed by LPA did not have current Mandated Reporter Training certificates, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 101216(f) · Type B

(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 offsite for center activities. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as 0 of 6 staff files reviewed by LPA did not have EMSA-approved pediatric CPR/1st Aid training certificates. The staff files did have current non-EMSA-approved training, which poses/posed a potential health, safety or personal rights risk to persons in care.

HSC 1596.7995(a)(1) · Type B

(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that 1 out of 6 staff member's file did not contain proof of immunization for measles and pertussis which poses a potential health, safety or personal rights risk to persons in care.

CCR 101216(g)(1) · Type B

(1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that one out of 6 staff member's file did not contain a LIC503 Health Screening report from a physician, including the TB test result which poses a potential health, safety or personal rights risk to persons in care. All other staff files were complete and in good order.

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 that 2 of 21 children require EpiPens. Non-expired medications were available and stored safely, however, LIC9221 Parent Consent for Administration of Medications forms were not filled out and signed by the parents which poses a potential health, safety or personal rights risk to persons in care.