(c) To be a fully qualified teacher, a teacher shall have one of the following: (c)Twelve post-secondary semester or equivalent quarter units in early childhood education...(A) The units specified in (c)(1) above shall include courses that cover the general areas... and program/curriculum. This requirement is not met as evidence by: Based on interviews, observation and records review, Staff 1 does not have required courses to be a qualified teacher, and was left supervising children without a qualified teacher, which poses a potential risk to the health and safety of children in care.
(o)Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts. This Evidence was not met by: Based on observation, and interviews, the preschool play structure has a slide that is not securley attached to the play structure which poses a potential health, safety or personal rights risk to persons in care.
Written Directives for Lead Testing (b) All licensed Child Care Centers operating in buildings constructed before January 1, 2010, shall test their water for lead pursuant to these written directives. This requirement is not met as evidenced by: Based on record review and interviews, the facility does not have current lead testing results which poses a potential health, safety or personal rights risk to persons in care.
Limitations on Capacity - (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement is not met as evidenced by: Based on interviews, record review, and evidenced gathered, staff were commingling children from different programs and utilizing off limit areas for the preschool children which poses a potential health, safety or personal rights risk to children in care.
Outdoor Activity Space - The surface of the outdoor activity space shall be maintained:(1) In a safe condition for the activities planned. (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: LPAs observed broken play structures, metal screw not properly mounted on the wooden board, deteriorating wooden beam, and deep hole on the ground under the rock climbing structure located in the preschool play areas. This poses a potential health, safety, and personal rights risks to children in care.
101161(a) Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above by allowing school aged children to commingle between preschool kids which poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on observation and record review, the licensee did not comply with the section cited above by allowing school aged children to commingle between preschool kids which poses a potential health, safety or personal rights risk to persons in care.
(1) On or before March 30, 2018,... a licensed child day care provider, administrator, or employee of a licensed child day care facility ... shall complete renewal mandated reporter training every two years ... Based on record review, the licensee did not comply with the above regulation. One teacher S1 didn't have have current mandated reporter training certificate on file, which poses an potential Health [and/or], Safety [and/or], Personal Rights risk to persons in care.
101216.3 Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance This requirement was not met as evidenced by : The facility is hiring more staff and two teachers will start working tomorrow (4/10/24) and one teacher was on board on 4/1/24. The director will send LPA the attendance records of the two new teachers. Based on observation, interview and record review, the licensee did not comply with the regulations above. The facility did not maintain required teacher ratio, which poses an immediate Health, Safety, and Personal Rights risk to persons in care.
Correction / follow-up note
This requirement was not met as evidenced by : The facility is hiring more staff and two teachers will start working tomorrow (4/10/24) and one teacher was on board on 4/1/24. The director will send LPA the attendance records of the two new teachers. Based on observation, interview and record review, the licensee did not comply with the regulations above. The facility did not maintain required teacher ratio, which poses an immediate Health, Safety, and Personal Rights risk to persons in care.
101239 Fixtures, Furniture, Equipment and Supplies (n) Furniture and equipment shall be maintained in good condition... This requirement was not met as evidenced by : The director stated that the equipment has arrived and the handyman will install the new drinking fountain on 2/24/24. The director stated that a photo of the new drinking fountain installed will send to LPA, Based on observation the facility did not comply with the section cited above. The drinking fountain was not mained in good condition, which posed a potential health, safety or personal rights risk to persons in care.
Correction / follow-up note
This requirement was not met as evidenced by : The director stated that the equipment has arrived and the handyman will install the new drinking fountain on 2/24/24. The director stated that a photo of the new drinking fountain installed will send to LPA, Based on observation the facility did not comply with the section cited above. The drinking fountain was not mained in good condition, which posed a potential health, safety or personal rights risk to persons in care.
101219 Admission Agreements (b) Admission agreements shall specify the following:(4) Modification conditions, including the requirement that the child's authorized representative be given at least 30-calendar-days prior written notice of any basic rate change. This requirement was not met as evidenced by: Based on infromation obtained Director sent out a notice of increase child monthly rates to parents on February 8, 2024 effective March 4, 2024. Director failed to give a required 30 day written notice. This poses a potential risk to the health and safety of children in care.
Report comments
Based on infromation obtained Director sent out a notice of increase child monthly rates to parents on February 8, 2024 effective March 4, 2024. Director failed to give a required 30 day written notice. This poses a potential risk to the health and safety of children in care.
Criminal Record Clearance) 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 as required by the Department. This requirement was not met as evidenced by: Based on observation, record reviews and interviews, Licensee did not comply with section cited above. S1 who was providing care to children enrolled did not obtain criminal record and child abuse index clearances prior to working in the facility. This poses an immediate threat to health and safety of children in care.