Excelsior Preschool Torrance LLC

observation and records review conducted during an unannounced visit on 02/01/2023. The director failed to ensure that transcripts 1 Director agrees to provide a written statement, using LIC 855 (Declaration Form) on intention to keep children safe at all times including obtaining proof of transcripts with required ECE or CD units and filing documentation prior to staff members commencement of work. Declaration to be submitted to LPA by with required ECE or CD units have been obtained and on file prior to commencement of work. This poses an immediate risk to the health and safety risk of children in care. LPA did not observe proof of transcript for staff #1. 04/07/2023, end of business day.

interview with preschool director and records review conducted during an unannounced visit on 02/01/2023. The director failed to submit LIC 624 form (Unusual Incident Report) to the *The director agrees to provide a written statement using LIC 855 (Declaration Form) on intention to report all unusual incidents to the department in a timely manner per Title 22 Regulations. *The director agrees to view a CCL video on Child Care Reporting Requirements: department on a timely manner. This poses a potential risk to the health and safety of children in care. The director did not report the Unusual Incident to the department on the next working day after the incident. The director did not submit a written report (LIC 624 form) to the department within seven days following the occurrence of the incident. https://ccld.childcarevideos.org/child-care-center-operators/child-care-reporting-requirements/ *The director agrees to provide a written statement of completion and short narrative regarding the video, using LIC 855 (Declaration Form). Declaration to be sent to LPA, via email, by…

101170 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health & Safety Code Section 1596.871 shall prior to working…in a licensed facility: (1) Obtain a California clearance… This requirement was not met as evidence by: COO agrees to make sure staff obtain a criminal record clearance prior to working on-site. Uncleared individuals were asked to leave the facility during the inspection. COO agrees to provide a written statement to the Department by 12/16/2022 on how facility will comply with this requirement. Based on interviews, record review, and observation, Staff 1 and Staff 2 do not have criminal record clearances associated to this facility, which poses an immediately health, safety or personal rights risk to children in care. 8

Based on interviews and record review, the facility failed to report the Department of the interim director within 10 days, which poses a potential health, safety, or personal rights risk to children in care. 8 COO agrees to provide LPA with a copy of the training agenda via email by 12/16/2022.

Unqualified staff providing care and supervision to children

Criminal Record Clearance: Uncleared staff working at facility

Reporting Requirements: Licensee did not report Director change to Department within 10 days