Bundy Canyon Christian School

(b) All child care centers shall have a director. 1 The center will install a qualified director and submit proof of required director's documents to the Department by the

(b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). 1 New center director will complete qualifications and will mail director's packet to the department by

Based on observation, the licensee did not comply with the section cited above in that LPA found an exposed rusted screw and nail on a piece of the wall accessible to children which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that lysol spray and wipes were out in the classroom accessible to children which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that LPA found trash cans in one of the classrooms without lids accessible to children which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that LPA found one hole under the building large enough for a child to fit through, a gate with broken exposed sharp wire, and goat poop in the outdoor play area which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in LPA found a wooden train play structure with exposed sharp wood which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 2 of 5 staff were missing mandated reporter certificates which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that LPA found one persciption medication stored without the original label which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA Wilburn's observation, the licensee did not comply with the section cited above in the facility water system has not had lead exceedance testing, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA Wilburn's record review, the licensee did not comply with the section cited above in 1 out of 4 Staff, Staff #2 (S2) did not have proof of required immunization's available for review at time of visit, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA Wilburn's record review, the licensee did not comply with the section cited above in 3 out of 4 Staff, Staff #1(S1), Staff #2 (S2) and Staff #4 (S4) do not have proof of a health screening and S2 does not have proof of a health screening and TB test with results available for review at time of visit, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA Wilburn's record review, the licensee did not comply with the section cited above in 2 out of 4 Staff, Staff #3 (S3) and Staff #4 (S4) did not have proof of educational requirements/transcripts available for review at time of visit, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA Wilburn's record review, the licensee did not comply with the section cited above in 1 out of 6 children, Child #3 (C3) did not have proof of a physician's report at time of visit, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, LPA Wilburn observed the licensee did not comply with the section cited above in 4 out of 8 Teacher Aides, S5, S6, S7 and S8 did not have proof of transcripts to verify units and/or credits in Early Childhood Education or Child Developments at time of visit, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, LPA Wilburn observed the licensee did not comply with the section cited above in 4 out of 8 staff had incomplete files and were missing required documents, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, LPA Wilburn observed the licensee did not comply with the section cited above in 6 out of 8 Staff, S3, S4, S5, S6, S7 and S8 did not have proof of immunization's at time of visit, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, LPA Wilburn observed the licensee did not comply with the section cited above in 8 out of 8 Staff, S1 through S8 did not have proof of mandated reporter training certificates, which poses/posed a potential health, safety or personal rights risk to persons in care. The Director's(S1) certificate expired 11/05/2021

Based on record review, LPA Wilburn observed the licensee did not comply with the section cited above in 6 out of 8 Staff, S2, S3, S4, S5, S6 and S7 did not have proof of immunization's at time of visit, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, LPA Wilburn observed the licensee did not comply with the section cited above in 5 out of 8 Staff, S3, S5, S6, S7 and S8 did not have proof of a health screening and TB test with results at time of visit, which poses/posed a potential health, safety or personal rights risk to persons in care.

Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation. This requirement is not met as evidence by: 1 Licensee will submit a written plan of action detailing how the Teachers and Aides will actively supervise children, to ensure these potential incidents don't happen. The plan is due to LPA by plan of correction date of 05/18/2022. **CIVIL PENALTIES ASSESSED today due to a subsequent violation within 12 months.*** Based on interviews conducted and LPAs observation, staff failed to properly supervise children on 05/05/22, where a parent observed 4 boys in the restroom unsupervised, which poses a potential health, safety or personal rights risk to children in care. 8

The Director has not been actively present and the substitute has been gone for two months. The current substitute is not fully qualified, which poses a potential health and safety hazard.

Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement is not met as evidence by: 1 Assistant Director Veronica Tuker advised they had a meeting with staff on 03/13/22 to discuss active supervision. We had different stations in the lassrooms and outdoors to work on demonstration. We will be hiring a third evening Aide for assistance with active supervision. Also, we invested in walkie talkies, so staff could communicate through Based on interviews conducted and record review, staff failed to supervise/observe children in that on 1/04/22, C1 colored on C2's private parts, which posed an immediate health, safety or personal rights risk to children in care. 8 walkie talkies instead of cellphones. We have adapted a "No Cellphone policy during work hours. LPA was provided with a copy of…

Staff are not monitoring boys restroom.

Staff did not prevent day care children from engaging in inappropriate behaviors