San Jose Christian Preschool

CCR 101237(a) · Type B

(a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as their was a partition removed in classroom 2's bathroom that was not mentioned to the department which poses a potential health, safety or personal rights risk to persons in care.

CCR 101212(d)(1)(B) · Type B

101212 Reporting Requirements (d) Upon the occurrence... a report shall be made to the Department by telephone or fax within the Department's next working day.. In addition, a written report containing the information specified... shall be submitted... within seven days... (1) Events reported shall include... (B) Any injury... that requires medical treatment. This requirement was not met as evidenced by: The Licensee did not submit a written report or make an initial report within 24 hours for an injury that occurred to a child that required medical treated, which poses a potential risk to the health, safety, and personal rights of children in care.

HSC1596.8662(b)(1) · Type B

1596.8662 (b) (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training.. and shall complete renewal mandated reporter training every two years... This requirement was not met as evidenced by: The Licensee did not ensure that all staff members completed their mandated reporter training as one staff members expired in 2023, which poses a potential risk to the health, safety, and personal rights of children in care.

ALLEGATION(S): Daycare child sustained an injury due to lack of supervision. INVESTIGATION FINDINGS: Licensing Program Analysts (LPAs), C.N. and F.R., met with Site Director, R.L., to open 10-day complaint investigation. Upon arrival, LPAs were admitted into the facility by office staff and explained purpose of today's visit. LPAs conducted interview with the Site Director and staff who were present during incident that resulted in a child's injury. LPAs additionally reviewed sign-in/out and staff files to confirm ratio was met for the children that were present that day. Staff were positioned appropriately outside to supervise children as they engaged in outdoor play and staff-child ratio was compliant. An ouch report was documented for the child and staff appropriately addressed the injury, providing ice and antiseptics after parents were notified. Based on the available evidence, it is concluded that although the allegation listed above may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. The allegation is thus UNSUBSTANTIATED. Exit interview conducted and the report was reviewed with the Site Director, R.L. A NOTICE OF SITE VISIT WAS GIVEN AND MUST BE POSTED FOR 30 DAYS. Unsubstantiated Estimated Days of Completion:

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 facility did not comply with the section cited above in 1 out of 5 staff file reviews which poses 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 record review, the licensee did not comply with the section cited above in 1 out of 5 staff files reviewed which poses a potential health, safety or personal rights risk to persons in care.

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 8 out of 8 childrens files reviewed which poses a potential health, safety or personal rights risk to persons in care.

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 record review, the parents of the preschool children are having the children sign themselves in and out of school which poses a potential health, safety or personal rights risk to persons in care.

CCR 101216(g)(1) · Type B

(g) All personnel, including the licensee, administrator and volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks. (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 facility did not comply with the section cited above in 3 out of 5 staff files reviewed which poses a potential health, safety or personal rights risk to persons in care.