Kid's Castle Child Care Center

(b) Prior to employment, a teacher shall meet the requirements of (b)(1) or (b)(2) below:(2) A teacher shall meet the requirements of Health and Safety Code...(b) Subseque to being hipursuat to subvision(a) a teacher shall shall make... This requirement is 1 Licensee will have emplyee to submit documentation of enrollment form of class.that is taken. not met by evidence: According to documentation of transcripts the teacher only has 9 units, none of which are in infant care and no documentation viewed showed she is currently enrolled. Therefore, she does not have the qualifications which poses a immediate health risk to persons in care 8

Based on) (interview (record review)], the licensee did not comply with the section cited above in documentation of 25 minute checks were not in uptodate and and currrent 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 8 out of 18 (persons)] were missing the 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 2 out of 18 (persons) did not have immunization records 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 [18[(persons) did not have a bopy of their Health Screening Report which poses/posed a potential health, safety or personal rights risk to persons in care.

(a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. 1 Licensee will have a meeting with staff and provide agenda and sign in sheet. Licensee will train staff on Personal Rights. Staff will write what their takeaway from the training.

(a) The licensee shall ensure that each child is accorded the following personal rights: 3)To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or or other actions of a punitive nature including butnot limited to: ... 1 The students will have homework based on their age group. The result of the homework will be shown on the reportcard only. Licensee will write it up for all teachers and disseminate to all staff and a signed copy will be sent to LPA. Parents will be notified on Pro- Care. This requirement has not been met as evidence by: interviews conducted staff stated if children do not complete their homework, it will be completed during recess or outdoor activities at which time they are not allowed to play 8 Children will be allowed to play if they don't do their homework.

Based on observation and record review the licensee did not comply with the section cited above in 7 out of 20 (persons)] did not have the mandated reporter training crtificates expired which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in 2] out of 20 (personss did not have immunization records] which poses/posed a potential health, safety or personal rights risk to persons in care.

Responsibility for Providing Care and Supervsion. The licensee shall provide care and supervision as necessary to meet the children's needs. A child was bitten on the back and staff was not aware until child cried and went to check and observed Per licensee, additional staff will be placed in the classroom during staff breaks and bathroom/diaper changing times and as needed to ensure compliance. bite mark on child's back. This is an immediate risk to the health and safety of the children in care. 8 Licensee will provide a copy of information given to staff regarding Child Bitters. A copy will emailed to LPA on POC date of 08/12/2022.

No child shall be left without the supervision, including visual supervision, of a teacher at any time. A child was bitten by another child and no staff saw what happened. 1 Per licensee, additional staff will be placed in the classroom during staff breaks and bathroom/diaper changing times and as needed to ensure compliance. This is an immediate risk to the health and safety of the children in care. 8 Licensee will provide training to staff regarding Care and Supervision Licensee will send a copy of type of training and sign in sheet of staff by POC date of 08/12/2022.

Conduct which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of this state. Licensee engaged in a verbal 1 Staff will provide a written declaration by POC date of 08/12/2022. altercation with a parent while children were in care. Due to child no longer attending facility no immediate threat, this poses a potetnial health and safety risk to children in care. 8

Admission made by Staff which shows Personal rights were violated by Staff. Due to child no longer attending facility no immediate threat, this poses a potetnial health and safety risk to children in care.

Admission made by Staff which shows Personal rights were violated by Staff. Due to child no longer attending facility no immediate threat, this poses a potetnial health and safety risk to children in care.

LPA observing one teacher with 13 children in the Four & Four/Five Year old Class. This poses a 1 One classroom was corrected during inspection. An extra staff member arrived and placed the classroom in ratio. Director will make changes by POC date of 12/31/2022. Declaration will be provided via email and changes also will be noted within the declaration. immediate risk to children in care.

Qualifications- Unqualificatios staff are providing care and supervision of children.

Personal Rights- Staff engage in verbal altercations in the presence of day care children.

Personal Rights- Staff inappropriately disciplines day care child

Lack of Supervision - Due to lack of supervision child was bitten by another child.

Personal Rights- Child sustained injuries while in care.

Conduct Inimical - Staff were engaged in a verbal altercation in the presence of daycare children.

Personal Rights - Facility released daycare child to an adult which was not on the child's emergency contact list

Personal Rights - Staff engaged in a verbal altercation in the presence of daycare children