Eastlake Community Church Preschool

Based on Director admittance, staff and witness interviews and video surveillance footage, the Child Care Center did not comply with the section cited above in that (C1) was left unattended in a bathroom without supervision which poses an immediate health, safety or personal rights risk to persons in care. 8 Memo copy obtained. Checklist for new-hires under policy and procedures Director will add additional review/training for new staff regarding these new policy for documenting the children as they move about the facility by 10/01/2025.

Based on interviews and record review the facility did not comply with the section cited above in that the Child's Authorized Representative was not informed regarding an incident that occured on 06/18/2025. This poses a potential threat to the health, safety or personal rights risk to persons in care.

Based on interview and record review, the Licensee did not comply with the section cited above and that on 12/6/24, there was an absence of supervision resulting in C1 being left unsupervised on the playground which poses an immediate, safety, or personal rights risk to persons in care. 8 Site Director stated they have switched to brightweel app which allows for the office staff and parents to see where the children are at in the facility; to help ensure staff accountability. This will be another level of name to face transition to ensure this will not happen again and pictures are being added.

Director stated that staff has been retrained on supervision and transitioning. Director stated that staff will view the video Supervising Children in Child Care Centers on the CCLD website and submit a staff sign in sheet, summary of the video, and a written plan of action to the SDRO by 9/6/2024. Based interview and record review, the licensee did not comply with the section cited above in that on 8/9/24, there was an absence of supervision resulting in C1 being left unsupervised on the playground which poses a immediate, 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 in that nine (9) EpiPens had expired, one expiring in 2021 which poses an immediate health, safety or personal rights risk to persons in care.

Based on interview conducted and review of video footage, the licensee did not comply with the section cited above, as C1 and C2’s personal rights were infringed upon during an inappropriate physical interaction with S1, which posed an immediate risk to Health, Safety, and Personal Rights of children in care.

Based on record review, the facility was found out of compliance with the above directive, as two (2) outlets not used for drinking and/or food preparation tested with an Action Level Exceedance (ALE). This poses a potential Health and Safety risk to children in care. 8 Director stated the POC will be provided to the San Diego Regional Office no later than 01/07/2023. (within 30 days)

Staff did not provide adequate supervision which resulted in a child being left unattended.

Staff did not report incidents to daycare child's authorized representative.

Staff left day care child unattended