Title 22, Division 12, Chapter 1, Article 06 Section 101223 (a)(3) - (a)The licensee shall ensure that each child is accorded the following personal rights...interference with functions of daily living including eating, sleeping or toileting...physical functioning. This requirement was not met: based on interview and observations, it was determined that staff did not assist child with toileting.
Responsibility for Providing Care and Supervision. 101229(a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time...This requirement was not met as evidenced by: One (1) child was unknowingly left inside the bathroom alone without adult supervision. This poses an immediate risk to the health, safety, and/or personal rights of the children in care.
101212Reporting Requirements(d)Upon the occurrence..of any.. events..(d)(1)..a report shall be made to the Department by telephone or fax within the Dept's next working day..a written report.. shall be submitted to the Department within seven days..(1) Events reported..(C)Any unusual incident or child absence.. This requirement is not met as evidence by: Based on interviews and record review the facility did not comply with the section cited above by not ensuring the facility is reporting all unusual incidents to Licensing within the required time frame.
Report comments
This requirement is not met as evidence by: Based on interviews and record review the facility did not comply with the section cited above by not ensuring the facility is reporting all unusual incidents to Licensing within the required time frame.
Correction status
Plan of correction due by September 17, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101212(d)(1)(C) - 101212(d)(1)(C)
Official code
101212(d)(1)(C)
Higher concern: Supervision
Report finding
101229Responsibility for Providing Care and Supervision(a)The licensee shall provide care and supervision as necessary to meet the children's needs.(1) No child(ren) shall be left without the supervision of a teacher at any time... This requirement is not met as evidence by: Based on interviews the facility did not comply with the section cited above by not ensuring no child is left without supervision at any time.
Report comments
Based on interviews the facility did not comply with the section cited above by not ensuring no child is left without supervision at any time.
101170 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption. This requirement is not met as evidenced by: Per file review staff HEIDY DELEON VERDUZCO present today did not have working eligible clearances, was not associated to this license or any other licensed facility. Civil penalty of $100 assessed. This poses a potential risk to health safety of children in care.
Report comments
Per file review staff HEIDY DELEON VERDUZCO present today did not have working eligible clearances, was not associated to this license or any other licensed facility. Civil penalty of $100 assessed. This poses a potential risk to health safety of children in care.
101229 Responsibility for Providing Care & Supervision (a)The licensee shall provide care and supervision as necessary to meet the children's needs.(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 met as evidenced by: During inspection LPA and Director found a child C1 alone in class bathroom while room children and staff had left for outdoor activity. C1 was left alone without visual supervision for at least 24 minutes. This poses an immediate health, safety or personal rights risk to persons in care. $500 civil penalty assessed.
Inspector notes
During inspection LPA and Director found a child C1 alone in class bathroom while room children and staff had left for outdoor activity. C1 was left alone without visual supervision for at least 24 minutes. This poses an immediate health, safety or personal rights risk to persons in care. $500 civil penalty assessed.