Live, Learn and Laugh Preschool - Site II

CCR 101216(f) · Type B

Personnel Requirements (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 was not met as evidenced by: Based on review of records it was found that S5 was alone at the facility with expired CPR. Per S2 the staff member has current documentation but was unable to provide that documentation during the inspection. This poses a potential health and safety risk to children in care.

CCR 101538.3(b) · Type B

101538.3 Indoor Activity Space for School-Age Children (b) In combination programs, indoor activity space provided for school-age child care center children shall be physically separated from space provided for infant care and child care center children. This requirement was not evidenced by: Based on observations and interviews of staff it was found that facility does not separate school age and preschool children. This poses a potential health and safety risk to children in care.

Under Appeal

CCR101216.2(e) · Type B

101216.2 Teacher Aide Qualifications and Duties (e) An aide shall work only under the direct supervision of a teacher. This requirement was not met as evidenced by: Based on observations S3 was left alone supervising 11 children. This poses a potential health and safety risk to children in care.

Under Appeal

CCR 101216.3(a)(b) · Type A

101216.3 Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance...(b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. This requirement was not met as evidenced by: Based on observations and records reviews it was found that S1 was alone with 19 children. S3 later arrived at 10:37am. The facility still remained out of ratio due to the unqualified staff. This poses an immediate health and safety risk to children in care.

ALLEGATION(S): -Staff did not take specific steps in consultation with the parent before expelling or suspending a child. -Staff did not change a child’s pants after the child “peed” on themself. INVESTIGATION FINDINGS: Licensing Program Analysts (LPA’s) K.M. and D.C., conducted an unannounced inspection in order to deliver findings on the complaint investigation for the above allegation. LPA’s met with the Director, T.M. to discuss complaint allegations findings. Present in the facility are the director, 14 children, and 1 Staff. It was alleged that the staff did not take specific steps in consultation with the parent before expelling or suspending a child and staff did not change a child’s clothing after the child had an accident with toileting. Based on LPAs observations, record reviews, and interviews which were conducted. The allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED. Exit interview conducted and a copy of this report and appeal rights were reviewed and provided to Director, T. Notice of Site visit to be posted and shall remain posted for 30 days. Unsubstantiated Estimated Days of Completion:

CCR 101215.1(d) · Type B

(d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation. This requirement was not met as evidenced by: Based on observations, record reviews, and interviews the director was not present daily and did not have an qualified substitute teacher. This poses a potential health and safety risk to children in care.

101700.3(B)(1) · Type B

THIS IS AN AMENDED 809 D. 101700.3(b)(1)A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. Sample ID D had a Lead Action Level of Exceedance Response of more than 5.5ppb. This poses a potential health, safety and personal rights risk to children in care.

ALLEGATION(S): Staff denied an authorized representative access to the daycare Staff did not abide to the admission agreement INVESTIGATION FINDINGS: On December 5,2024 at, 8:35 AM Licensing Program Analyst (LPA) M.M. conducted an unannounced inspection to conclude a complaint investigation. LPA met with Director T.M. and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. There were 11 children and 3 staff in care at the time of the inspection. During the investigation, LPA interviewed reporting Party staff members and Parents. Based on interviews conducted, and observations. there is not a preponderance of evidence to prove the alleged violation did or did not occur, meaning the allegations may have happened or are valid. Therefore, the allegations are deemed UNSUBSTANTIATED. A notice of site visit and appeal rights were given. Exit interview conducted and report was reviewed with Director T.M. Unsubstantiated Estimated Days of Completion: On December 5,2024 at, 8:35AM Licensing Program Analyst (LPA) M.M. conducted an unannounced inspection to conclude a complaint investigation. LPA met with Director T.M. and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. There were 11 children and 3 staff in care at the time of the inspection. During the investigation, LPA interviewed reporting Party staff members and Parents. Based on interviews conducted, and observations. there is not a preponderance of evidence to prove the alleged violation did or did not occur, meaning the allegations may have happened or are valid. Therefore, the allegations are deemed UNSUBSTANTIATED. A notice of site visit and appeal rights were given. Exit interview conducted and report was reviewed with Director T.M. Unsubstantiated Estimated Days of Completion:

CCR 101216.3(a) · Type A

(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.

HSC 1596.841 · Type B

Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement is not met as evidenced by: Based on observation and record review, 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.

CCR 101239.1(c)(1)(2) · Type B

101239.1(c)(1)(2) Napping Equipment (1) Bedding shall not be shared by different children without first laundering the bedding. (2 ) Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. This requirement was not met as evidence by: Based on LPA's random interviews of Parents, there were at least 6 parents that stated their child's wrong bedding was sent home. This poses a potential health, safety or personal rights risks to children in care.

Under Appeal

CCR 101170(d) · Type A

(d) All individuals subject to criminal record review shall, be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury. This requirement is not met as evidenced by: Based on interview & record review, the licensee did not comply with the section cited above in 1 out of 2 persons which poses an immediate health, safety or personal rights risk to persons in care. S3 was found to have no criminal record/fingerprint clearance.

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 in identifiers which poses/posed a potential health, safety or personal rights risk to persons in care. S1 & S2 did not have current Mandated Reporter Training Certificates on file.

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 in identifiers which poses/posed a potential health, safety or personal rights risk to persons in care. S1 & S2 did not have a current Pediatric CPR/First-Aid Certificate on file.

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 identifiers which poses/posed a potential health, safety or personal rights risk to persons in care. S1 & S2 do not have a Health Screening (LIC 503) form on file.

CCR 101220(a) · Type B

(a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services 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 identifiers which poses/posed a potential health, safety or personal rights risk to persons in care. C1 does not have a completed Physician Report (LIC 701) on file. Additionally, C2 has an incomplete Physician's Report (LIC 701) on file.

CCR 101220.1(g) · Type B

(g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in identifiers which poses/posed a potential health, safety or personal rights risk to persons in care. C1 does not have proof of immunizations on file.

CCR 101223(b)(1) · Type B

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in identifiers which poses/posed a potential health, safety or personal rights risk to persons in care. C1 & C2 do not have a signed Personal Rights (LIC 613A) form on file.

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 observation & record review, the licensee did not comply with the section cited above in identifiers which poses/posed a potential health, safety or personal rights risk to persons in care. At 9:00am LPA observed 6 children in care at the facility however at that same time record review showed that only 5 of the children were signed in for the day.

CCR 101216.3(b)(1) · Type B

(b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. (1) A ratio of one fully qualified teacher (as specified in Section 101216.1(c) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in [count] out of identifiers which poses/posed a potential health, safety or personal rights risk to persons in care. S2 is the only staff member present at the time of the inspection. LPA reviewed her file and found her to not have the required teacher qualifications for a preschool child care program