San Jose Day Nursery Infant/Toddler Program

ALLEGATION(S): 1. Staff are not properly supervising infants resulting in injuries. INVESTIGATION FINDINGS: Licensing Program Anayst (LPA) A.M. conducted an unannounced subsequent complaint investigation today and met with Operations Manager, R.M. to deliver investigation findings. On 8/28/24, Licensing Program Analysts (LPA's) A.M. and Shine Yu conducted an initial complaint investigation. LPA's conducted interviews with the Director, staff and observed the infant classrooms (Room 7 and Room 8). On 9/6/24, LPA M. interviewed staff and conducted observations in both infant classrooms, and observed staff supervising the infants. On both of these days, LPA observed that the Classrooms remained with staff to infant ratio. Continue on LIC9099C- 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 licensee did not comply with the section cited above in S2, S3, and S5, which poses/posed a potential health, safety or personal rights risk to persons in care.

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. No staff have current pediatric cardiopulmonary resuscitation and pediatric first aid which poses a potential health, safety or personal rights risk to persons in care.

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. S1,S2, and S3 do no have current record of TB clearance. Which poses a potential health, safety or personal rights risk to persons in care.

CCR 101216(g)(2) · Type B

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. S2, S3, and S5 did not have current health-screening report. Which poses a potential health, safety or personal rights risk to persons in care.

HSC 1596.8662(b)(1) · Type B

Provide training including statewide guidance on the responsibilities of a mandated reporter who is a licensed day care provider or an applicant for that license, administrator, or employee of a licensed child day care facility in accordance with the Child Abuse and Neglect Reporting Act (Article 2.5 (commencing with Section 11164) of Chapter 2 of Title 1 of Part 4 of the Penal Code). The department shall provide the guidance using its free module or modules provided on the State Department of Social Services Internet Web site or as otherwise specified by the department. This guidance content shall include, but is not necessarily limited to, all of the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Staff are S1,S3, S4, and S6 don not have current Mandated Reporter on file. Which poses a potential health, safety or personal rights risk to persons in care.