Model School Comprehensive Humanistic Learning Ctr

ALLEGATION(S): Staff are operating over ratio Staff are not providing adequate care or supervision INVESTIGATION FINDINGS: Licensing Program Analysts (LPAs) J.V. and D.C. conducted an unannounced visit to close the complaint for the above allegation. Present during the investigation were 6 staff and 34 children in care. It is alleged that staff are operating over ratio. During the course of the investigation, interviews and observations were conducted, files and records were reviewed. Although LPAs observed facility to be in ratio, another party reported the facility is operating over ratio. Although 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 deemed unsubstantiated at this time. Exit interview conducted and report reviewed with center Director Y.S. Unsubstantiated Estimated Days of Completion: Licensing Program Analysts (LPAs) J.V. and D.C. conducted an unannounced visit to close the complaint for the above allegation. Present during the investigation were 6 staff and 34 children in care. It is alleged that staff are not providing adequate care or supervision. During the course of the investigation, interviews and observations were conducted, files were reviewed. An incident occurred when a parent arrived for pick up during nap time and observed a staff sleeping in the classroom. Interviews disclosed the staff who was found sleeping was on break and children were being supervised by one staff positioned by the doorway overseeing napping children in both classrooms. Care and supervision was discussed. Although 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 deemed unsubstantiated at this time. Exit interview conducted and report reviewed with center Director Y.S. Unsubstantiated Estimated Days of Completion:

CCR 101238.2(d) · Type B

(d) The surface of the outdoor activity space shall be maintained: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that outdoor play surface area requires maintenance on the following items: detached black cushion tile around play structure, chipped paint on play structures, loose wobbly play structure parts, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 101226(e)(3)(B)1 · 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. 1. This documentation shall be kept in the child's record. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above in that at least one child's medication form was not available for review during today's inspection which poses/posed a potential health, safety or personal rights risk to persons in care.