(b) There shall be a ratio of one teacher for every four infants in attendance. This requirement was not met as evidenced by: During the visit, LPA observed one teacher and one aide with 10 infant children in the classroom, which poses a potential risk to the health, safety, or personal rights to children in care.
Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: This requirement is not met as evidenced by: 12 infants present did not have an infant sleeping log. Based onrecrd review 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.
Correction status
Plan of correction due by October 11, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(B) - 101429(a)(2)(B)
Official code
101429(a)(2)(B)
Medium concern: Recordkeeping
Report finding
Modifications to Infant Needs and Services Plan (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. This requirement is not met as evidenced by: 18 infants present at the facility were missing updated Needs and Services Plans. Based on record review 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.
101416.5(b) Teacher-infant Ratio: There shall be a ratio of one teacher for every four infants in attendance. This requirement is not met as evidenced by: Based on interviews with staff, the facility did not comply with the section cited above as the facility operated out of ratio which poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on interviews with staff, the facility did not comply with the section cited above as the facility operated out of ratio which poses a potential health, safety or personal rights risk to persons in care.
101700.3(b)(1) - Lead Testing Written Directive- A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance (ALE) This requirement is not met as evidenced by: Based on record review, the facility had 1 outlet in the Toddler Room (Orange) that had an ALE of 5.5ppb or greater which poses a potential health and safety risk to children in care.
Report comments
This requirement is not met as evidenced by: Based on record review, the facility had 1 outlet in the Toddler Room (Orange) that had an ALE of 5.5ppb or greater which poses a potential health and safety risk to children in care.
(a) The licensee shall provide care and supervision....(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement is not being met as evidence by: Staff were not positoned appropriately to ensure all children in care remained under visual supervision resulting in a child in care getting injured which is a potential health and safety risk to persons in care.