Christ the King Lutheran Preschool · Fallbrook

No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation This requirement has not been met as ecidenced by: 1 DIrector will hold a staff training on 10/13/25 regarding care and supervision and disaster drill procedures. Director will provide LPA with training materials, meeting attendance roster, and disaster plan procedures via email by 10/17/25. Based on interviews and record review, C1 was left unattended in a classroom for approximately 5-7 minutes, therefore the licensee did not comply with the section cited above in which posed a potential health, safety or personal rights risk to persons in care. 8

Based on record review, the licensee did not comply with the section cited above in 1 out of 3 persons mising Mandated Reporter certificate 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 out of 6 persons mising LIC627 in files 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 out of 6 persons mising LIC613A which poses/posed a potential health, safety or personal rights risk to persons in care.

, based on interviews parents and CCL were not notified that school went on lockdown. This is a potential health and safety risk to the children in care.

Based on observation, the licensee did not comply with the section cited above in that carbon monoxide detectors were not all in working order 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 that there has not been a disaster drill completed in the last 6 months 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 1 out of 3 persons 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 out of 3 persons were left alone in a classroom that were not fully qualified teachers 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 1 out of 4 persons had an epi pen on file with no prescription label 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 1 out of 4 persons 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 6 out of 6 staff files reviewed did not have verification of immunization for measles, pertussis and influenza which poses a potential health, safety or personal rights risk to persons in care.

Teacher Aide Qualifications and Duties - An aide shall work only under the direct supervision of a teacher. This requirement was not met as LPA observed a Teacher's Aide working alone with seven children on the playground without a qualified teacher being present. This is a potential risk to the health and Director, Angela Costa agrees to submit in writing to Community Care LIcensing on how to prevent this from occurring in the future. of safety of children in care. 8

Unqualified staff working at day care