Action Day Primary Plus

(1) A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights...(2) Upon enrollment of a new child in a facility, the licensee shall provide to the parents or legal guardians of the newly enrolling child copies of any licensing report that the licensee has received during the prior 12-month period that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care... This requirement was not met as evidence by: 1 Licensee will have all parents sign a sheet stating they received the Type A citation and that sign-in sheet will be sent to the department by the plan of correction date. Based on observation and record review the licensee did not comply with the section cited above by not having all parents sign the LIC 9224 when the Type A citation happened (OCT 2023) and when they have newly enrolled students into this…

(3) The licensee shall require each recipient of the licensing report described in paragraph (1) pertaining to a complaint investigation to sign a statement indicating that he or she has received the document and the date it was received. (4) The licensee shall keep verification of receipt in each child's file. Licensee will have all parents sign the LIC 9224 and submit proof to the department by the proof of correction date. Based on observation and record review the licensee did not comply with the section cited above by not having all parents sign the LIC 9224 when the Type A citation happened (OCT 2023) and when they have newly enrolled students into this facility which poses a potential health, safety or personal rights risk to persons in care. 8

a staff caused injury to an infant child while trying to get the infant child to sleep during nap time on July 17, 2023. The Facility terminated the staff person as a result of the incident. This presents an immediate risk to the health, safety, or personal rights of children in care. 8 Licensee must provide copies of this report to parents/guardians of children in care at this facility and to parents/guardians of children newly enrolled at this facility during the next 12 months per the AB633 requirements.

A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. By POC Date, 2/9/22, Licensee will provide a written plan of action on how to avoid the deficiency. An office meeting will be scheduled with licensee in the near future. LPA observed 12 infants in the nap room and 7 Infants in the kitchen. This posed an immediate risk to the health, safety or personal rights of children in car 8

Based on records review, Staff #1 thru #4 are missing current Mandated Reporter Training. This poses a potential risk to the health, safety or personal rights of children in care.

Based on LPAs observation and record review, Krystalline Josef's fingerprint clearance is not associated to the facility. Krystalline started working at the facility on 10/18/21. This poses a potential risk to the health, safety or personal rights of children in care.

Based on records review, none of the staff members present during the inspection has current Pediatric CPR/First Aid certification. This poses a potential risk to the health, safety or personal rights risk of children in care.

Based on records review, eight of the children enrolled at the facility are missing up-to-date Infant Needs and Services Plan. This poses potential risk to the health, safety or personal rights risk of children in care.

Licensee did not notify parents/guardians of Type A citation in a timely manner

Staff caused injury to child