Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 of 2 staff which poses a potential health, safety or personal rights risk to persons in care.
(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 was not met as evidenced by: LPA observed C1 and C2 without teacher supervision on 05/20/26
101216.3 (a) Teacher-Child Ratio, There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance.... This Requirement is not met as evidenced by: At approximately 1:38 pm LPA Laureano observed the two-year-old classroom with 17 sleeping preschoolers and two children who were awake with one teacher. Citations was corrected by the end of the visit.
Correction / follow-up note
This Requirement is not met as evidenced by: At approximately 1:38 pm LPA Laureano observed the two-year-old classroom with 17 sleeping preschoolers and two children who were awake with one teacher. Citations was corrected by the end of the visit.
101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights:(1) To be accorded dignity in his/her personal relationships with staff and other persons. This requirement was not met as evidenced by: During the complaint investigation interview, it was revealed that Staff 2 yelled at children in care.
Report comments
This requirement was not met as evidenced by: During the complaint investigation interview, it was revealed that Staff 2 yelled at children in care.
101229(a), Responsibility for Providing Care and Supervision, The licensee shall provide care and supervision as necessary to meet the children's needs. This Requirement is not met as evidenced by: Based on observation, interview and record review, facility staff were unaware of the injuries sustained by C1 while in care, which poses a potential Health or Safety, or personal rights risk to persons in care.
Report comments
Based on observation, interview and record review, facility staff were unaware of the injuries sustained by C1 while in care, which poses a potential Health or Safety, or personal rights risk to persons in care.
101212 Reporting Requirements (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... Based on LPA's interviews and information received this standard was not met by evidence of Administrator admitting that an injury incident occurred at the facility on 11/19/2021 and was not reported to the El Segundo Regional office.
Report comments
Based on LPA's interviews and information received this standard was not met by evidence of Administrator admitting that an injury incident occurred at the facility on 11/19/2021 and was not reported to the El Segundo Regional office.
101239 Fixtures, Furniture, Equipment and Supplies (n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts. Based on interviews and information received this standard was not met by evidence of Administrator verbal statement and provided on a declaration that a table at the facility was not free from sharp items and that a child sustained an injury from the table.
Report comments
Based on interviews and information received this standard was not met by evidence of Administrator verbal statement and provided on a declaration that a table at the facility was not free from sharp items and that a child sustained an injury from the table.