Follow-up·August 17, 2023

A case management visit was conducted today 8/17/2023 by LPA A Bootorabi. LPA toured the facility and collected census in each classroom. The census on today's visit was as followed: Pre-k & Toddlers 2 was combined with 14 children and 2 teachers. Later toddler option had 2 children and 1 staff. Upon arrival the LPA observed 2 teachers in the playground. There were approximately 10 children sitting on the ground observing a car wash being conducted on the driveway of the school's property. Children were observed to put their legs outside the gate through the bars of the gate. Teachers were not observed to be at a close distant. A consultation was provided to the director. LPA entered the facility and was greeted by the director Lililamani K. The LPA stated the purpose of the visit. The tour began and LPA observed 1 teacher with 14 children in the preschool playground. Infant room and toddler option were observed during facility tour. LPA requested a completed teacher file for all staff present and volunteer observed on 07/26/2023. Director stated that she did not have a complete file for the volunteer. A consultation was provide LPA began reviewing teacher files at 10 am and ended at 11:20 am The LPA consulted on commingle toddler option with preschool children with director. 1 toddler option child was observed in the TODDLER 2 Class that is specified for preschool classroom and 1 toddler option enrolled child was observed in the infant room. A consultation was provided. The LPA requested to review staff records of adults working directly with children. The following documents were requested for review exemptions or exemptions, Staff Qualifications, Immunization Records, LIC 9052 Employee Rights, LIC 9108 Statement Acknowledging Requirement to report Child Abuse, 1 CPR First Aid Certification of staff present at the facility at all times, TB clearance, and a Mandated Reporter Training Certificate. The facility had one separate file for each staff member. The files reviewed during today’s visit were observed to be incomplete. A consultation was provided on documents observed to not be completed in file. And a consultation on submitting waivers. LPA observed toddler option children co-mingled in the yard with infants. 2 toddler option children were with infants in the playground. Then 1 toddler option child was sent to infant room and other toddler option child was sent to preschool classroom. LPS consulted on the matter with director earlier on the tour and then LPA observed toddler option child in preschool classroom. LPA consulted once more regarding toddler option enrolled children being in toddler option room only. During the exit interview the LPA consulted on this matter once more. LPA discussed TSP and director accepted. The facility did not meet the California Code of Regulations, Title 22 Division 12, and regulations not met were observed, discussed, and cited at the time of the visit. The following violations of the California Code of Regulations, Title 22; Division 12, were observed and cited today: CCR 101216.3(a), CCR 101238(a) HSC 1596.8662(b)(1) HSC 1596.7995(a)(1), and CCR101217(a)