Wood Rose Academy and Preschool

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT IS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS WHICH REVEALED SEVERAL TEACHERS DO NOT HAVE THE REQUIRED HEALTH SCREENING FORM IN FILE

CCR 101216.1(b)(1) · Type B

(b) Prior to employment, a teacher shall meet the requirements of (b)(1) or (b)(2) below: (1) A teacher shall have completed, with passing grades, at least six postsecondary semester or equivalent quarter units of the education requirement specified in (c)(1) below; or shall have obtained a Child Development Assistant Permit issued by the California Commission on Teacher C. This requirement is not met as evidenced by: Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT IS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS WHICH REVEALED ONE TEACHER DOES NOT HAVE THE REQUIRED PROOF OF EDUCATION/TRANSCRIPTS IN FILE

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS WHICH REVEALED SEVERAL CHILDREN DO NOT HAVE THE REQUIRED PHYSICIAN'S FORM IN FILE

CCR 101221(b)(5) · Type B

(b) Each record shall contain information including, but not limited to, the following: (5) Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary. This requirement is not met as evidenced by: Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT IS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS WHICH REVEALED ONE CHILD DOES NOT HAVE THE REQUIRED EMERGENCY ID FORM COMPLETED IN FILE

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIE REQUIREMENT IS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS WHICH REVEALED THAT ONE CHILD DOES NOT HAVE A SIGNED PERSONAL RIGHTS FORM IN FILE.

CCR 101700.3(b)(1) · Type B

101700.3(b)(1) Lead Testing Written D.A. result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance This requirement has not been met as evidenced by record review. The licensee did not comply with the section cited above which poses a potential Health and Safety risk to persons in care.

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS- STAFF MEMBERS ESPERANZA PEREZ, NANCY VALDOVINO, CLAUDIA RUIZ, ROXANA CARRASCO, MARIA AND MARIA PINHO DO NOT HAVE IMMUNIZATION RECORDS IN FILE.

HSC 1596.8662(c) · Type B

(c) Current proof of completion for each licensed child day care provider or applicant for that license, administrator, and employee of a licensed child day care facility shall be submitted to the department upon inspection of the child day care or upon request by the department. This requirement is not met as evidenced by: Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.THS REQUIREMENT WAS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS- TODAY STAFF MEMBERS ESPERANZA PEREZ, NANCY VALDOVINO, CLAUDIA RUIZ, ROXANA CARRASCO, MARIA SOLANO AND MARIA PINHO DO NOT HAVE THE MANDATED REPORTER CERTIFICATE IN FILE OR IS EXPIRED

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS- STFF MEMBERS ESPERANZA PEREZ AND ROXANA CARRASCO DO NOT HAVE THE REQUIRED HEALTH SCREENING REPORT IN FILE

CCR 101216(l)(1)(B) · Type B

(B) A copy of the signed LIC 9052 (11/94) shall be kept in the employee's personnel record. This requirement is not met as evidenced by: Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS- STAFF MEMBEREXPERANZA PEREZ DOES NOT HAVE A SIGNED EMPLOYEE RIGHTS RECEIPT IN FILE

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS- TODAY THERE IS ONC CHILD THAT DOES NOT HAVE THE PHYSICIAN'S REPORT IN FILE

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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS- TODAY 2 CHILDREN DO NOT HAVE THE PERSONAL RIGHTS RECEIPT IN FILE NOR THE PARENT'S RIGHTS RECEIPT IN FILE

ALLEGATION(S): Day care child sustained injuries while in care. INVESTIGATION FINDINGS: LICENSING PROGRAM ANALYST TASHA ALEXANDER MET WITH CENTER DIRECTOR HARISDELSY CARDENAS TO DELIVER THE FINDINGS TO THE ABOVE COMPLAINT ALLEGATION. ON THIS ANALYST'S LAST VISIT, AN INTERVIEWS WERE CONDUCTED WITH STAFF AND DOCUMENTS WERE RECEIVED. FURTHER INVESTIGATION HAS BEEN CONDUCTED. 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 OCCOR, THEREFORE THE ALLEGATION IS UNSUBSTANTIATED. Unsubstantiated Estimated Days of Completion: