La Crescenta Presbyterian Ctr. for Children

Based on observations, records review and interview, the licensee did not comply with the section cited above. During teh file review, LPA observed 2 out of 6 were missing proof of immunizations, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observations, records review and interview, the licensee did not comply with the section cited above. LPA observed 2 out of 6 records were missing LIC 503 (Health Screening Report), which poses/posed a potential health, safety or personal rights risk to persons in care.

101229 Responsibility 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,.Supervision shall include visual observation.This requirement not met evidenced by: 1 Facility Representatives stated staff #5 was send to the administrative leave,new staff member assigned to the class.Facility will conduct meeting regarding supervision, supervision when children use bathroom, reporting requirements, headcounts. Meeting agenda signed by staff members will be submitted to LPA by POC date. C1 was left without any supervision in the bathroom, when C`1 class went downstairs to outdoor play area, which poses an immediate risk to the health, safety, and personal rights of children in care. 8

Based on observation, interview, record review, the licensee did not comply with the section cited above in 1 out of 6 staff did not have a health screen report available for LPAs to review, 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 1 out of 7 children had expired albuterol medication at the facility, which poses/posed a potential health, safety or personal rights risk to persons in care.

101212 Reporting Requirements d)Upon...occurrence... any... events specified.below, report shall be made ... by telephone...fax within the. next working day and during... business hours...(1)Events reported...(C)Any unusual incident. This requirement is not met evidenced by: 1 LIcensee will complete unussual incident report and will send it to the Department. Licensee will review Reporting Requirements with office staff and Declaration will be submited to LPA by POC date. Last summer child was left unattended inside of the van .This event was not reported to the Department.

101229 Responsibility for Providing Care and Supervision (a)The licensee shall provide care and supervision ... 1. No child(ren) shall be left without the supervision of a teacher at any time. This requirement is not met evidenced by: Per Director she will conduct a meeting with the satff members regarding supervision and will submit agenda to the LPA by POC date. Child was left unattended inside of the vehicle(van) after the field trip. 8 CCR

Based on the interviewes cars were driven with the sensor warning.

101700.3(b)(1)Testing results with fractional ppb readings of 5.5 ppb or greater shall be rounded up to the nearest whole number...(1) A result with values of 5.5 or greater shall be deemed and Action Level Exceedance This requirement is not met as evidence by: 1 Per Director, church will permanatly remove water outlets or buid a box around it. Director will email to LPA work orders and pictures when it is complete by POC date. Based on interview, record review, and observation, the licensee did not ensure that water outlets with lead exceedances, were in accessible to children in care. This poses a potential risk to the health, safety, and personal rights of children in care. 8

Staff left day care child unattended.

Staff did not report an incident involving a day care child as required.

Staff do not ensure vehicles transporting day care children are properly maintained.