Child's Kingdom Preschool · Infant Center, Lake Forest

Based on interviews conducted, infants were left on the high chair while staff was attending to other preschool children. This poses an immediately risk to children in care.

LIcensee stated that she is in the process of hiring additional staff and is given until 3/28/23 to have qualified staff. This is a repeat violation from 2/16/23 and immediate civil penalty of $250 was assessed today. During an office noncompliance meeting, the Licensee stated there are 6 infants at the facility with no qualified staff present except 3 assistants. This poses an immediately health and safety risk to children in care.

Based on interviewed with the licensee, the copies of the licensing reports have not been provided to parents. This poses an immediately safety risk to children in care. 8 This is a failure to correct violation from 2/08/2023 licensing report and a civil penalty of $700 was assessed.

Based on LPAs observation and interview conducted, the facility failed to meet the staff infant ratio. This poses an immediately health and safety risk to children in care.

101170(e) All individuals subject to a criminal record review... shall prior to working, residing or volunteering in a licensed facility: This requirement is not met as evidecenced by: Director sent Andrea Perez home on 2/7/23. Director understands must be finger print cleared and associated to the facility prior to returning. Based on observation and interview, Andrea Perez was present on 2/2/23, 2/3/23, 2/6/26 and 2/7/23. This poses an immediate risk to children in care. 8

Based on record review, the sign in/out were not completed by parents on 2/3/23, 2/6/23, 2/7/23 and 2/8/23. This is a repeat violation from the report dated 2/3/23.

Based on interview with Director and file review, the facility did not provide a copy of the licensing repors to parents. This poses an immediatey safety rish to children in care.

The director will ensure to have a qualifed staff supervisor both side of the room. On 2/7/23, LPAs observed a 4 feet divider in the infant room which obstruct the supervision of a qualified staff. This poses an immediate safety risk to children in care

Based on observation on 2/6/23, Director did not have the notice of site visit posted. This poses a potential safety risk to children in care.

Based on observation and interview, the parents did not have direct access to the facility. This poses a potential safety risk to children in care.

Based on observation and interview, the facility did not maintain files for volunteers present on 2/3/23, 2/6/23 and 2/7/23. This poses a potential safety risk to children in care.

Based on LPAs observation and interview conducted, Adult 1, Keta Gonzalez was present in the infant playground did not received a criminal record clearance or exemption and a child abuse index clearance. This poses an immediately health and safety risk to children in care.

Based on observation and interview, the facility failed to meet the staff infant ratio. 1 The DIrector stated will look for a qualified staff to care for the infant and will ensure to have a qualified teacher to meet the staff infant ratio. Director will call the child career to bring in qualified substitute. On 2/3/23, LPAs observed 9 infant with 1 Volunteer. On 2/6/23, LPAs observed 11 infants with 2 volunteers. This poses an immediately health and safety risk to children in care.

Based on observation and interview, staff Keta Gonzales did not have fingerprint clearance and was singularly supervising infant children in care.

101629.1(b) Sign in Sign out The licensee shall require that each child be signed in and out by his/her authorized representative. This requirement is not met as evidecnce by: 1 The Director will ensure to have all parents and authorized representative sign the sign in/out for all children. Director will provide copy of the sign in/out sheet via email by due date. Based on record review and interview, The Director did not have the parents or authorized reprsentaative sign in or out the children. 8

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.