RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION. No children shall be left without the supervision of a teacher at any time... THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY: Based on LPA's interview with staff, it was determined that staff failed to provide adequate supervision when children were dismissed from school at 12:15PM. Staff did not arrived on site until 1:05PM.
Correction status
Plan of correction due by April 12, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Higher concern: Supervision
Report finding
REPORTING REQUIREMENTS. Upon the occurrence, during the operation of the child care center of any of the events specified...Any unusual incident.. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY: Based on staff interview, staff failed to report to the department an incident involving staff's failure to provide adequate supervision when on 3/13/24, there were no staff available to supervise 18 children when they were dismissed from the elementary school.
Correction status
Plan of correction due by April 15, 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
ADMISSION POLICIES. Every child care center shall have all admission policies in writing and available to the public. The policies shall coincide with the limitations stated on the license, and shall include, but not be limited to, the following... THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY: Facility failed to provide adequate supervision to children who is currently participating in the program when school was dismissed at 12:15PM and there were no staff to provide supervision.
RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION. No child(ren) shall be left without the supervision of a teacher at any time... This requirement was not met as evidenced by: Based on the self-reported incident, staff in charge of the group failed to provide appropriate supervision wherein 4 children were engaged in inappropriate activities for 3 days. Children went under a blanket and looked at each other's genitals. Staff's failure to provide appropriate supervision poses an immediate risk to the health, safety or personal rights of children in care.
CRIMINAL RECORD CLEARANCE. (2) Request a transfer of a criminal record clearance as specified in Section 101170(f) ... This requirement was not met as evidenced by: Based on record review, staff Samantha Seabrooks' fingerprint clearance is not associated to the facility. Failure to associate staff poses a potential risk to the health, safety or personal rights of children in care.
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: (6) Documentation of the educational background, training and/or experience specified in this chapter. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. LPA was unable to verify site director's completion of Administration class. Facility's failure to maintain director's proof of Administration course completion poses a potential health, safety or personal rights risk to persons in care.