Kla Schools of Walnut Creek · Preschool, Walnut Creek

101223 (a)(3) - (a)The licensee shall ensure that each child is accorded the following personal rights...interference with functions of daily living including eating, sleeping or toileting...physical functioning. 1 Facility shall provide personal rights training to all staff and shall submit to the LPA via email, copies of training materiasl and signature log of all who attended. Due to Winter break,

Director must submit a plan stating how the facility will ensure supervision when children are in the restrooms. Director will send plan to LPA Pringle by POC date listed. One (1) child was unknowingly left inside the bathroom alone without adult supervision. This poses an immediate risk to the health, safety, and/or personal rights of the children in care. 8 Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

101229Responsibility for Providing Care and Supervision(a)The licensee shall provide care and supervision as necessary to meet the children's needs.(1) No child(ren) shall be left without the supervision of a teacher at any time... This requirement is not met as evidence by: 1 By 09/04/2024 email LPA a written plan on how the facility will ensure no child is left outside unsupervised. Based on interviews the facility did not comply with the section cited above by not ensuring no child is left without supervision at any time. 8 By 10/02/2024 conduct an all staff training on supervision. Email LPA the agenda for the training and sign in sheet for all staff who attended the training.

101212Reporting Requirements(d)Upon the occurrence.of any. events.(d)(1).a report shall be made to the Department by telephone or fax within the Dept's next working day.a written report. shall be submitted to the Department within seven days.(1) Events reported.(C)Any unusual incident or child absence. 1 By 09/17/2024 email LPA a written plan on how the facility will comply with the Reporting Requirements regulations. This requirement is not met as evidence by: Based on interviews and record review the facility did not comply with the section cited above by not ensuring the facility is reporting all unusual incidents to Licensing within the required time frame. 8

Heidy shows on Guardian as "in process". She is required to retake the Live Scan. She left the facility during inspection. Per file review staff HEIDY DELEON VERDUZCO present today did not have working eligible clearances, was not associated to this license or any other licensed facility. Civil penalty of $100 assessed. This poses a potential risk to health safety of children in care. 8 By 2/14/24 Director shall submit a written corrective plan of action ensuring compliance moving forward.

During inspection LPA and Director found a child C1 alone in class bathroom while room children and staff had left for outdoor activity. C1 was left alone without visual supervision for at least 24 minutes. This poses an immediate health, safety or personal rights risk to persons in care. $500 civil penalty assessed.

Facility staff left children outside unattended