Tater Tots Christian Preschool

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 that D1, S2, S3, S4, S5 and S7 missing measleas, pertussis and flu vacination or declination immunizations 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 in that S2, S4, S6, and S7 missing LIC 503 which poses a potential health, safety or personal rights risk to persons in care.

CCR 101221(a) · Type B

(a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that C1 missing 3 Hep B immunizations, C2 missing LIC 700, LIC 702, LIC 613A, LIC 627 and LIC 995A, C4 missing LIC 702 and C6 missing LIC 701 which poses a potential health, safety or personal rights risk to persons in care.

CCR 101226(e)(5) · Type B

(5) The licensee shall develop and implement a written plan to record the administration of prescription and nonprescription medications and to inform the child's authorized representative daily when such medications have been given. This requirement is not met as evidenced by: Based on observation, interview andrecord review, the licensee did not comply with the section cited above in that Director was not able to furnish evidence of Inceidental Medical Plan for an epinephrine pen and inhaler which poses a potential health, safety or personal rights risk to persons in care.

ALLEGATION(S): Staff are not preventing children from injuring other children. INVESTIGATION FINDINGS: Licensing Program Analyst (LPA), L.R. made a subsequent complaint investigation inspection, for the purpose of delivering complaint findings, and met with the Center Director, T.A. It was alleged that staff are not preventing children from injuring other children, specifically that Child 1 C1) has been pinched, pushed down, scratched, and bit by other children in care on several occasions in the past two months. During the initial complaint investigation to the facility on 08/11/25, LPA R. toured the facility, and records were reviewed. LPA conducted interviews with the Center Director, T.A. and one staff. Center Director denied the allegation and stated staff always have eyes on the children and parents are notified of any injury’s children sustain while via ‘Procare’ application used by the parents. Center Director stated there was an incident where a child, Child 1 (C1) was scratched by another child, Child 3 (C3) under both parents watch. It was during a Special Event and parents were on site. Continued on LIC 9099-C Unsubstantiated Estimated Days of Completion:

CCR 101220(a) · Type B

(a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. This requirement is not met as evidenced by: Based on interview and record review, Of 8 children files reviewed, 6 children were missing LIC 701, physcian's report. the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 101229.1(b) · Type B

(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement is not met as evidenced by: Based on interview and record review, the sign in/out log is documenting "mom" or "dad" as person who took child from the facility. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

HSC 1596.857 · Type B

§1596.857 Rights of parent or guardian to inspect facility without advance notice;. . . This was not met as evidence by. . . Based on interviews and observations guardians were not allowed to enter the classroom. This poses a potential health and safty issued to children in care.

CCR 101174(d)(2) · Type B

(d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on interview and record review, Center director did not have the drills documented but remembers having a fire drill in the begining of Janurary. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.