Pacific Primary - Orange Sun Campus

HSC 1596.871(c)(1)(A) · Type B

Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above by not associating S1 to the facility prior to the initial annual visit on 7/9/2025 which posed a potential health, safety or personal rights risk to persons in care.

CCR 101216.3(a) · Type B

(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, the licensee did not comply with the section cited above by having one teacher supervising 12 napping children and 4 awake children, which posed a potential health, safety or personal rights risk to persons in care.

CCR 101229(a)(1) · Type A

(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met as evidenced by: Based on record review and interview, the Licensee did not comply with the above by leaving a child without supervision in a classroom. This posed an immediate risk to the health or safety of children in care.

CCR 101212(d) · Type B

(d) Upon the occurrence... a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. This requirement was not met as evidenced by: Based on record review, the Licensee did not comply with the above by not submitting a written report within seven days of an unusual incident occurring. This posed a potential risk to the health and safety of children in care.

CCR 101229(a)(1) · Type A

(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met as evidenced by: Based on record review and interview, the Licensee did not comply with the above by leaving a child without supervision in a classroom. This posed an immediate risk to the health or safety of children in care.

ALLEGATION(S): -Facility staff are not providing adequate supervision to day care children INVESTIGATION FINDINGS: On 11/14/2024, at approximately 12:15PM, Licensing Program Analyst (LPA) J.T. conducted an unannounced complaint investigation visit to deliver findings regarding the above allegation. LPA met with Director M.S. and explained the purpose of the visit. The facility was operating within staffing and ratio requirements on this day. During the course of the investigation, LPA conducted site observations, record review, and interviews with relevant parties. Based on relevant information reviewed, 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 unsubstantiated at this time. Appeal rights were provided and explained to D1. A notice of site visit was provided and must be posted for 30 days. Exit interview conducted and report was reviewed with facility representative, M.S. Unsubstantiated Estimated Days of Completion:

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 interview and record review, the licensee did not comply with the section cited above by not enrolling staff for an EMSA certified training course which poses a potential health, safety or personal rights risk to persons in care.