Bethlehem Lutheran School · Preschool, Canyon Country

Based on observation, interview, and record review, the licensee did not comply with the section cited above in S4 did not have measles in their file during inspection which poses a potential health, safety or personal rights risk to persons in care.

101229(a)(1) Care and Supervision. No child(ren) shall be left without the supervision, including visual observation, of a teacher at any time except as specified in sections 101216.2(e)(1) and 101230(c)(1). 1 Per director statements she will be conducting a staff meeting on 11/22/2024. LPA informed director to send a copy of the staff meeting agenda along with the sign in sheet of all the staff members attending the meeting no later than the due date of 11/22/2024.

Personal Rights: The licensee shall ensure that each child is accorded the following personal rights: to be accorded safe, healthful, and comfortable accommodations, furnishings, and equipment to meet his/her needs. This requirement was not met as evidence by on 10/20/21, LPAs observed that 18 children 1 Licensee disclosed that effective 10/21/21 children over the age of 2 are wearing facial coverings while indoors. Licensee also stated she has additional mask available to ensure all children wear facial coverings. Licensee will submit to the department a declaration indicating the aforementioned statement no later than 01/11/22 were not wearing facial coverings while indoors. During interviews conducted children disclosed they do not wear facial coverings. This is a type B deficiency which poses a potential Health, Safety or Personal Rights risk to children in care. 8

Sign In and Sign Out: In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: This requirement was not met as evidence by parents are not Per licensee, when accepting a child a staff member will ensure their parent/guardian sign the child in on the sign in/out sheet. Staff member will also ensure parents sign out the child before releasing the child. consistently signing in and signing out their children. This is a type B deficiency which poses a potential Health, Safety or Personal Rights risk to children in care. 8

(e) 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: Request a transfer of a criminal record clearance as specified in Section 101170(f) This requirement was not met as 1 Director stated she will email a request to transfer criminal record to assigned LPAs by POC date. Criminal Background Clearance Transfer Request LIC 9182 evidence by: LPAs did not observe staff #1 assoicated to the facility on 10/20/21 8

1596.841 requires that each child care facility maintain a current roster of children who are provided care in the facility. The roster shall include the child’s name, address, names and day phone numbers of the parent(s) or guardian(s) and name and phone number of the child’s physician. This is an optional form that may be used for this purpose. 1 Director will email a current roast by POC date. This requirement was not met as evidence by LPAs did not receive a current Child Care Facility Roster 8

Personal Rights-Facility staff do not encourage the children to wear a mask

Record Keeping-Facility staff do not require day-care children to be sign in/out by their parents/guardians