Little Ivy Preschool

CCR 101223(a)(3) · Type B

101223(a)...personal rights: (3)To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to...eating, sleeping or toileting; or...aids to physical functioning. This requirement was not met as evidenced by: Based on interviews and evidence received S1 put her hand over C1’s mouth in an attempt to quiet C1 which poses/posed a potential health, safety and personal rights risk to the children in care.

CCR 101215.1(b) · Type B

(b) All child care centers shall have a director. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in which the facility does not have a qualified director which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 101174(d) · Type B

(d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on interview and record review, Licensee stated drills have been conducted, but he has not been present so is unsure how the procedure works, and when the last drill was conducted. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care

CCR 101174(d)(2) · Type B

(d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on the facility's file review and interview the facility did not provide evidence to prove a drill was conducted. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care

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 Licensee's statement he acknowledged that three employees did not have current mandated reporter training certificates. The licensee did not comply with the section cited which poses/posed a potential health, safety or personal rights risk to persons in care.

101700.3(b)(1) · Type B

101700.3(b)(1) A result with values of 5.0 ppb or greater shall be deemed an Action Level Exceedance. This requirement was not met as evidenced by: Based on record review, the facility had one faucet (Site “B”), that exceeded that allowable levels of lead in the water (10 ppb). This is a potential health and safety risk to children in care.

ALLEGATION(S): Lack of supervision resulting in child inappropriately touching another child in care. Staff is not capable of providing care and supervision to children in care. INVESTIGATION FINDINGS: Licensing Program Analyst, K. O’Connell made a subsequent complaint investigation on 10/14/2022 at 10:35am and met with the Facility Representative, K.A. (S1), to deliver the findings regarding the above allegations. LPA, E.H.T. previously met with Director K.A. on 7/7/22 to initiate the investigation by discussing the purpose of the visit, requesting a facility roster of the children currently in care, conducting interview(s), and making observations. It was alleged that there was a lack of supervision resulting in a child inappropriately touching another child in care during water play, and staff is not capable of providing care and supervision to children in care specifically regarding an elderly staff member. Unsubstantiated Estimated Days of Completion: