Follow-up·December 15, 2021

On 12/15/21 at 9:30 a.m., Licensing Program Analyst (LPA) Lisa Rios, arrived at the facility to conduct a Case Management inspection. During today\342\200\231s visit LPA met with Peggy Nairn and toured the facility indoors and outdoors. There are 3 adults providing care and supervision to 14 children. Days and hours of operation are Monday-Sunday 6:00am-8:30pm. LPA verified the facility phone number is 818-882-8016 landline for facility verified by LPA Rios . Per Stipulation and Order the facility has a provisional license effective May 13, 2021 through May 13 th , 2022. Preschool only: Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. All poisons are kept up high and out of reach. No poisons were observed during the inspection. Furniture and equipment are in good condition. Playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All toilets and hand washing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. All kitchen, food preparation and storage areas are clean, free of litter/rubbish and free of rodents/vermin. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 degrees F or less. Solid waste storage containers have tight-fitting covers and are in good repair. Areas around high climbing equipment, swings and slides have cushioning material to absorb falls. All materials and surfaces accessible to children are toxic free. The facility has flies inside the school age class, that is open to all of the other classes, that the Director states is probably from the guinea pigs that were just put outside in their cage. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility or at offsite activities. The name of the childcare center director or fully qualified teacher(s) designated to act in the director\342\200\231s absence has been reported to the Department. The person who signs the child in/out of the facility shall use their full legal signature and record the time of day. LPA reviewed a sample of children\342\200\231s files and observed files were complete with: Identification and Emergency Information (LIC700, Child\342\200\231s Preadmission Health Evaluation (LIC702), Physician Report (LIC 700, if not enrolled in elementary school), Consent for medical Treatment (LIC627), Immunizations Records (\342\200\234Blue Cards\342\200\235, PM286 for non -school-age children), Current Admissions Agreement with signature, Notification of Parents\342\200\231 Rights (LIC995), There are no children with a Restricted Health Condition / There are children with Restricted Health Condition(s) and there is a Restricted Health Condition Plan as part of the Needs and Services Plan for these children. LPA reviewed a sample of staff files and observed files were not complete. S2 is missing mandated reporter training for child care and only has 6 required units in child development making her a teacher's assistant. She may not be alone with the children at anytime and adds 6 children to the teacher's ratio of 12. S1 is fully qualified and has all required documents. S3 is missing the health and safety training and flu shot waiver. S5 has 2.5 units to qualify as a teacher nor teacher's assistant. There a Director on the premises during the day program, evening program and nighttime program. There a clear written statement of the administrative responsibility and authority delegated to the childcare center director and a copy of this written statement given to the childcare center director and has been made available to the Department upon request. There are 2 employees working more than eight (8) hours per day. S2 states that a couple times a month is asked to work over 8 hours and S4 states that she is asked to work 10 hours a couple times a week if out of ratio. Menus are posted at least one week in advance where an authorized representative can view them. The Stipulation is posted in a conspicuous place at the facility. The updated Facility License reflecting the Provisional License is posted. LPA Rios conducted an observation of the preschool playground from 10:00-10:30. There was one teacher with 11 children while another teacher had 3 children inside with 3 children in the bathroom. All children were to stay on the yard with the climbing structure but in two instances a couple of children wondered to a neighboring yard (see attached photos on LIC812). The teacher (S1) tried calling the children back to where she was with the children and asked the teacher (S2) on the Critter yard ton the other side of black fence, o push them back towards her. S2 could not leave her children to do this so S1 started screaming at the children to come back. LPA Rios told her to stop screaming. S4 (Admin) came out to go in another door and S1 asked her for help with the toddler in the highchair on the yard who had finished eating. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiencies are being cited: (please see LIC 809-D for cited deficiencies). Licensee was provided a copy of their appeal rights. Upon receipt of a Type A violation, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of the Fact Sheet - Child Care Parent Notification Requirements and a copy of LIC 9224 was given to licensee. A copy of this report was explained and provided to the Director. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. An exit interview was conducted, and a copy of appeal rights was given to the licensee.