Just Kidding Around

Based on record review, the licensee did not comply with the section cited above, Facility tested for lead on 3/11/23 past the dead line of 1/1/23, which poses/posed a potential health, 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: staff have not documented any 15 minute safe sleep checks since 10/1/24 which poses/posed a potential health, safety or personal rights risk to persons in care.

Modified diets prescribed by a child’s physician as a medical necessity shall be provided. A child shall not be served any food to which the child’s record indicates he/she has an allergy. 1 The assistant director stated she would develop a written plan of correction as to how to ensure children with suspected or known food allergies will not have access to food that they are not to consume and Based on interviews, the licensee did not comply with the section cited above in one child was served egg products in care, which posed an immediate health, safety, or personal rights risk to children in care. 8 submit a copy of said written plan to Community Care Licensing by 6/13/24 as proof of correction. Send plan to tammy.dutra@dss.ca.gov

Based on interviews and record review S1 left classroom children unattended resulting in C1 inappropriately touching C2. This poses an immediate health, safety or personal rights risk to persons in care. A $500 civil penalty applies. ** Note Site is closed for 10 days due to COVID so LPA provided an extended POC date.

Based on interviews and record review S1 was aware of an incident on 4/11 but did not call it in to the Department and did not submit a written incident report timely as required. This poses a potential health, safety or personal rights risk to persons in care.

Staff do not ensure childrens dietary restrictions are followed

Lack of supervision (absence) resulted in inappropriate touching between children