Burbank YMCA Horace Mann Childrens Center

The Director will submit a written plan of correction (POC) indicating how the center will maintain ratios and ensure compliance at all times. The POC must be submitted to CCL by the

During a cite visit conducted at the facility on 06/19/25, LPA discovered that Staff / Edith Cristina Henriquez Sosa was working at the facility prior to the Licensee requesting a transfer of a criminal record clearance as specified in Section 101170(e)(2). This poses a potential health, safety or personal rights risk to persons in care.

During a site visit conducted on 4/16/25, LPA discovered that on 2/4/25, facility staff had been combining children from the toddler program in Room CR1 with children from the infant program in Room CR2. This poses a potential health, safety or personal rights risk to persons in care. 8 attendees will be submitted to CCL by the

The incident occurred in January of 2025 (exact date unknown), during which time Staff 2 called out and Staff 1 was left alone to take care of eight infants. It reportedly took more than 10 minutes before an additional staff member was located and assigned to assist Staff 1. Failure to report the incident to CCL as required, poses a potential health, safety or personal rights risk to persons in care.

An incident occurred in the infant classroom in January of 2025 (exact date unknown), during which Staff 2 called out and Staff 1 1 The Director will review Title 22 Regulations Section 101416.5 on Staff-Infant Ratio and develop a written Plan of Correction (POC) to ensure compliance. Written POC must be submitted to CCL by the

During a cite visit conducted at the facility on 2/4/25, LPA discovered multiple individuals working at the facility prior to requesting a transfer of a criminal record clearance as specified in Section 101170(f). This poses a potential health, safety or personal rights risk to persons in care. 8 proof of correction to CCL showing all individuals found in violation of this section are associated to the facility roster. POC must be submitted to CCL by the end of business day on 2/5/25.

Licensee will schedule a licensed pest control company to inspect/treat the ant infestation and provide a copy of the invoice to CCL by the

Based on observation and interview, the licensee did not comply with the section cited above. Infestation of ants were observed in the infant classroom top/upper cabinet, where snacks are stored for children in care. This poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above. Part of the toddler classroom wall located outside, in the toddler play area was in disrepair. There was a large hole in the wall with mesh wires and pipes visible on the inside. The hole was being covered by a cardboard box with sand equipment/toys in front. This poses a potential health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above. Staff 1 is missing tuberculosis (TB) clearance. This poses a potential health, safety or personal rights risk to persons in care.

Staff are operating out of ratio