101212 Reporting Requirements(d)...a report shall be made to the Department by telephone or fax within the Department's next working day...(1) events shall include the follow:(C) any unusual incident...This requirement is not met as evidenced by: Based on interview and record review, the director did not report an unusal incident by telephone or fax which poses a potential health, safety and/or personal rights risk to persons in care.
Report comments
Based on interview and record review, the director did not report an unusal incident by telephone or fax which poses a potential health, safety and/or personal rights risk to persons in care.
101212 Reporting Requirements (d)(1)...a report shall be made to the Dept by telephone or fax within the Dept's next working day and during its normal business hours(C)any unusual incident...This requirement is not met as evidenced by: Based on interview and record review, the center did not report an unusual incident which poses and potential Health, safety and/or personal rights risk to persons in care.
Report comments
Based on interview and record review, the center did not report an unusual incident which poses and potential Health, safety and/or personal rights risk to persons in care.
101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain...This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not ensure each child to be free from coporal or unusual punishment which poses an immediate Health, safety and/or personal rights risk to persons in care.
Report comments
Based on observation, interview and record review, the licensee did not ensure each child to be free from coporal or unusual punishment which poses an immediate Health, safety and/or personal rights risk to persons in care.
101416.2 Infant Care Teacher Qualifications and Duties (d) A photocopy of each teacher's transcript(s) documenting successful completion of required course work shall be maintained at the center. This requirement is not met as evidenced by: Based on observation, interview and record review, the Director did not provide transcripts for staff members which poses a potential Health, safety and/or personal rights risk to persons in care.
Correction / follow-up note
Based on observation, interview and record review, the Director did not provide transcripts for staff members which poses a potential Health, safety and/or personal rights risk to persons in care.
101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights (3) To be free of corporal or unusual punishment...This requirement is not met as evidenced by: Based on observation, interview and record review, the S1 spoke and acted aggressively towards children which poses and immediate Health, safety and/or personal rights risk to persons in care.
Inspector notes
Based on observation, interview and record review, the S1 spoke and acted aggressively towards children which poses and immediate Health, safety and/or personal rights risk to persons in care.
Teacher Qualifications and Duties (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 Credentialing. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above: Staff #8 missing 3 ECE units in the following Courses: Child Family and Community; and Curriculum/Program, and Infant/Toddler.which poses/posed a potential health, safety or personal rights risk to persons in care. (Note: Staff #8 works along side a qualified teacher)
Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights: (2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: LPA received a 9/6/2023 Incident Report and disclosure that child #1 was mistaken for child #2 and as a result allowed to exit the facility with a social worker for approximately 10 minutes before staff had the Social return the child. This is an immediate risk to children in care.
Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: LPA received child #1 photo that corroborates with staff disclosure that child #1 had flushed red skin after being outdoors on 9/27/22. LPA also received disclosure that child #1 was not applied sunscreen as directed in the child's Topical Ointment Autjorization. This is potential risk to children in care.
Infant Care Food Service: (a) In addition to Sections 101227, the following shall apply: (b) There shall be an individual feeding plan for each infant. (3) The plan shall include the following items:...... (G) Food allergies......(c) The infant shall be fed in accordance with the individual plan. This requirement was not met as evidenced by: LPA received corroborated disclosure that child #1 ate a small amount of eggs which is not part of the child #1 diet plan (allergic to eggs). This is a potential risk to children in care.