Kiddie Academy of Tustin · Preschool, Tustin

101238 Buildings and Grounds (a)The child care center shall be clean, safe, sanitary... at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement was not met evidence by: 1 Assistant Director stated they have scheduled a date to fumigate the childcare center by

101638.1 General Sanitation (e) (e) Washing, cleaning and sanitizing requirements for areas used by staff and children, or for areas that children have access to, shall include: (1) Floors, except those carpeted, shall be vacuumed or swept and mopped with a disinfecting solution at least daily, or more often if necessary. 1 Assistant Director stated they will thoroughly clean the floors on a daily basis. Based on observation and interviews with staff members stating the restrooms and floors are not being cleaned by the janitors, this is a potential Health and Safety risk to the children in care. 8

(d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department...1) Events reported shall include...(C) Any unusual incident ... Director stated that she understands reporting requirements and has self reported incidents in the past. Director reported the addressed incident that took place at the facility on 06/23/2022 to the department of CCLD. Type B deficiency will be cleared during today's visit. This requirement was not met as evidence by, records review by CCLD that there was not report for the incident that occurred on 04/1/2022 and the director revealed in a statement that the incident was not reported. This violation can cause a potential harm to the children in care. 8

Based on LPAs observations on 02/01/22 & 03/02/22 for a total of 3 staff not wearing masks and interviews conducted. current mandate by the CA Dept. of Public Health is for all individuals age 2 and up to wear a mask indoors. This poses a potential risk to the health and safety of children in care

;On 02/01/22 & 03/02/22 1 Director will provide LPA with plan of action that will including but not limited to; training, staff accountability, how information will be documented Director did not ensure the personal rights of persons in care to safe and healthful accommodations and engaged in conduct inimical to the health, welfare, andsafety of persons in care, in that facility staff did not wear face coverings while in the facility, as required by the CA Dept. of Public Health Guidance on the Use of Face Coverings issued 06/18/20 and updated 11/16/20, and an individual mask exception did not apply.

LPA Rivas's observation of preschool classroom at 11:04 am of dead insects on tape covering water faucet and kitchen at 11:30 am observation of gnats on kitchen sink durings todays visit. This poses a potential health & safety risk to children in care.

LPAs observation at11:50 3 trash cans on 3 play yards were dirty and one had a broken lid, all 3 had some form of decaying waste, banana peel, snack food.This poses a potential health & safetyy risk to children in care

Staff are not addressing cockroaches in the childcare

Staff do not keep the childcare clean and sanitary

Reporting Requirements - Staff did not properly report an incident involving a daycare child

Staff are not wearing masks