Catalyst Kids-lindbergh

Staff training (scheduled 2/13/2026) Designated supervision areas Staff designated to shadow child, as needed Staff communication (name-to-face, ratio, etc.) Staff interviews and record reviews. No staff visually supervised Child 1 in Room 11 for an unknown period of time between 4:15-4:30 PM. This poses a potential Health, Safety, or Personal Rights risk to persons in care.

101212 Reporting Requirements (d) Upon the occurrence..., a report shall be made to the Dept by telephone... next working day and during its normal business hours.... (d)(2) below shall be submitted to the Dept within seven days... (1) Events reported... (E) Epidemic outbreaks. This is a potential Health and Safety risk to the children in care. 1 Director stated they will make sure they report any outbreaks of 2 or more cases within 24 hours via phone call and submit a written incident report within 7 days. Director stated they will also notify families of any outbreaks. Director will submit LIC624 Unusual incident report for the last lice outbreak by 9/30/24. Based on interview with Staff#11 it was determined that S11 did not report the lice outbreak when there was 2 or more cases in the childcare center to families, licensing and department of public health. This is a potential Health and Safety risk to the children in care. 8

101223(a)(1) Personal Rights. (a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. 1 The director is going to meet with the Staff#6 today and will provide training to Staff#6 and then follow up in a couple weeks to see what she learn from the training and come up with an action plan to how to improve her skills in communication. The director will also provide a written statement and will provide proof to LPA by the

101238(a) Buildings and Grounds. The childcare 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. This requirement was not met as evidenced 1 Licensee had labeled, covered and taped the 3 outlets. Licensee is utilizing the other faucets as source of water, also using personal water bottles as source of drinking water. Newport Mesa School District plan of action is to replace fixtures where high levels of lead were detected. Director to send LPA plan/resolution by poc date by LPAs review of facilitiy records. Based on facility record review, it was discovered that outlet iln Rm 14, Rm19 and Kitchen Prep had a high level of lead. This poses a potential risk to the health of children in care. 8