Sunshine Nursery School

CCR 101230(c)(1) · Type B

(c) A teacher-child ratio of one teacher supervising 24 napping children is permitted provided that the remaining teachers necessary to meet the overall ratio specified in Section 101216.3(a) are immediately available at the center. (1) An aide who is 18 years of age or older, and who meets the requirements of Sections 101216 and 101216.2, may supervise 24 napping children in place of a teacher if the conditions specified in (c) above are met. This was was not met as evidenced: Based on LPA observations, facility was out of ratio as 4 of 13 children were awake while napping and being supervised by an aide and no teacher which poses a potential risk to the health, safety, and personal rights of persons in care.

ALLEGATION(S): Staff is not providing incident reports to parents. INVESTIGATION FINDINGS: A follow-up complaint investigation visit was conducted today by Licensing Program Analyst (LPA) Y.Y. to provide the results of the complaint investigation. LPAs Y. and J.P. previously visited the facility on October 16, 2025, as part of the initial investigation. The complaint alleged that the facility failed to provide parents with incident reports. Specifically, the complaint alleged that the facility provided incident reports for certain children’s injuries only when authorized representatives requested them, overstated the number of incident reports in official communications, and did not produce supporting documentation to a child’s authorized representative upon request. During the initial investigation visit on October 16, 2025, the LPAs met with the center director, M.S., to discuss the allegation. A comprehensive tour of the facility was also provided to the LPAs by the director. Director S. denied the allegation, asserting that the facility maintains strict procedures for documenting and reporting incidents involving children in care. S. explained that whenever a child sustains an injury or experiences an unusual incident while under the facility’s supervision, a written incident report is completed and the child’s authorized representative is notified, in accordance with applicable reporting requirements. (Continued on LIC-9099-C) 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 which S3 & S4 do not have proof of immunizations which poses/posed 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 in which S2, S3, S4, and S7 did not have record of a health screening which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 101212(d)(1)(B) · Type B

(d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, 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…(1)Events reported shall include the following: (B) Any injury to any child that requires medical treatment. This requirement was not met as evidenced by: Based on record review and interview D1 was aware of an incident that occurred on 12/09/2024 and did not report the incident to the Department within the Department’s next working day during normal business hours. This poses a potential health, safety or personal rights risk to persons in care.