Cann Academy Infant Center

Based on observation, the licensee did not comply with the section cited above in 2 out 2 area rugs in the infant room were dirty which poses a potential health, safety or personal rights risk to persons in care.

Based on LPA's observation the licensee did not comply with the section cited above in 1 out 1 child was left in a high chair without food or a bottle for approximately 8 minutes which poses a potential health, safety or personal rights risk to persons in care.

101238(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. (c) All outdoor and indoor passageways, stairways, inclines, ramps, open porches and other areas of potential hazard shall be kept free of obstruction. 1 Director will train staff on properly securing electrical cords and ensure all electrical cords are kept free of children in care. This requirement was not met as evidence by: Based on LPA observations, LPA observed 3 electrical cords visible to children. This poses a potential health and safety risk to children in care. 8

101227(a) In child care centers providing meals to children, the following shall apply:(1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7..... 1 The Director will review Title 22 section 101227 and watch a video regarding Food Services with staff, write a statement of understanding and ensure the facility has the minium required food components available to children in care. Director submit statment to LPA by POC date. This requirement was not met as evidence by: Based on observations and interview statements, the facility did not provide the minimum required healthy snack options This poses a potential health and safety risk to children in care. 8

101427(j)Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date. This requirement was not met as evidence by: Based on LPA observations there was a child's bottle not properly labeled. This poses a potential health and safety risk to children in care. 1 The Director will review Title 22 section 101427(j) regarding proper lableing, train staff, ensure the facility labels all foods and write statement of understanding. Send to LPA by POC date.

101215.1(d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation. This requirement was not met as evidence by: Based on LPA's observations and interview statements, during the course of this investiagtion; Director has not been present 1 The Director will submit a written statement of her acknowleding the Director Requirements and submit to LPA by POC date at arrival time during LPA's inspection. This poses a potential health and safety risk to children in care. 8

101438.1(g)All disinfectants, cleaning solutions and other hazardous materials shall be removed immediately and stored as specified in Section 101238. this standard was not met as evidence by: LPA observed Licensee was instructed to remove the cans of Lysol. Licensee shall obtain a key or a safety knob for the kitchen door by. In the intrim licensee shall ensure the childs saftey gate is secured at all times. 2 cans of Lyson spray on the childrens activity tabel and in an unlocked kitchen,toxins and detergents were oberved in an unlocked cabinet, this poses an immediate risk to children in care and a type A citation was issued 8 Licensee must inform the parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months via form LIC-9224 Acknowledgement of Receipt of Licensing Reports.

101224(a) All child care centers shall have working telephone service on the premises. This standard was not met as evidence by: per licensee Mobile phones are used and she did not have her phone during todays visit. Licensee 1 Licensee shall provide proof of purchase for a additional mobile unit to be left on premises at all time or provide a land line service. Assistant was obseved going to lunch with the cell. was alone upon arrival of LPA with three infant children without a working telephone. Licenssees assistant arrived during visit with a cell phone This poses an immediate risk to children in care. A type A citation was issued 8 Licensee must inform the parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months via form LIC-9224 Acknowledgement of Receipt of Licensing Reports.

101221(a)Child's Records A separate, complete and current record for each child is maintained in the child care center. This standard was not met by evidence of; files provided to LPA for review were incomplete and missing required documents 1 Licensee shall ensure that all required forms are complete and readily available for review no later than 9/22/2021 or upon childs next day in attendance. A subsequent visit will be conducted to review files Child # 3 did not have a file on file at the center and licensee could not provid, or had access to childs emergency contacts.this is an immediate health and safety risk to children in care. 8

101217(c) All personnel records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. This standard was not met by evidence of; no files were 1 Licensee shall prepare staff files with the required documents per title 22 section 101217. Forms shall be completed no later than 9/22/2021. A subsequent visit will be conducted for review of corrections readily available upon request by LPA, licensees nor the assistants files were availble. This is a potential health and safety risk to children in care. A type B citation was issued. 8

101439 Infant Care Center Fixtures, Furniture... all such equipment and furniture shall be assembled or installed according to the manufacturer's instructions, and shall be maintained in good 1 Licensee shall provided a photo of repaired crib no later than 9/17/2021 repair and safe condition. This standard was not met by evidence of LPA observed a crib for napping missing a wheel. This is a possible safety risk to children in care. A type B citation was issused.

1596.841 Current roster of children provided care in facility required Each child day care facility shall maintain a current roster of children who are provided care in the facility... This standard was not met as evidence by: per licensees statement 1 Licensee shall prepare an partial roster reflecting children in on todays visit no later than 9/17/2021 a copy shall be emailed to LPA. A complete roster shall be prepared no later than 9/22/2021 there was no roster availble for review. this poses an possible health and safety risk to children in care. A type B was issued 8

101238.2(g) The playground shall be enclosed by a fence to protect children and to keep them in the outdoor activity area. The fence shall be at least four feet high. This standard was not met as evidence by 1 Licensee shall provided added supervison beyond ratios when infants are using the out door activity space, until repairs or alternate solutions are made. No later than 9/22/2021 LPA observed slants missing from gate, large enough for a small child to wander away through. This is an immediate health and safety risk to children in care. Type B citation was issued 8

Allegation #1: Facility playroom has exposed electrical wires.

Allegation #2: Facility is not providing the required food components to the children.

Allegation #3: Facility is not properly labeling food containers for infants.

Allegation #4: Director is not at the facility as required.