The Learning Experience Vacaville-infant

Based on interview and record review, at least 10 children were missing 1 or more days when they were present at the center but were not signed in or out. 1 child was signed in but not signed out for more than 10 days. 02/24/25-03/21/25 the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's review of infant sleep log for Infant A class which revealed that staff did not document 15 minute checks while four infants napped. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on seven staff (S1-S7) records reviewed at 11:28pm which revealed S4 was required staff Immunization. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on department records revealing S1-S2's clearances were not associated to the license number and a $200 civil penalty was assessed because Licensee did not ensure the clearances were transferred. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on seven children's (C1-C7) records reviewed which revealed C2's record was missing LIC 613. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on five staff (S1-S5) records reviewed at 2:27pm, which revealed S1 & S2 were missing proof of immunity against Influenza, S3 was missing proof of immunity against Measles, Pertussis and Influenza, and S5 missing Influenza. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on five staff (S1-S5) records reviewed at 2:27pm which revealed S2 was missing evidence of negative TB clearance. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on five staff (S1-S5) revords reviewed at 2:27pm which revealed the records did not contain duties of employee. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on five children's (C1-C5) records reviewed at 1:43pm, which revealed several infants Needs and Services plan had not been updated within the last three months. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on statements provided by LS and staff which provided enough evidence to support claims about the facility not reporting C1’s 1 The Center Director submitted documentation which indicated she individually met with staff to discuss the contents of CCR 101212. The Center Director stated she planned to continue to individually meet with staff to discuss the regulations and facility management now completed the Incident/Accident report(s), were responsible for notify parents of incidents, as well as injuries to the child’s authorized representative. This poses/posed a potential health, safety and/or personal rights risk(s) to children in care. 8 provided parents with a copy of the reports. Center Director stated she would submit a written plan to the Department by 06/22/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 70-588-5099

Based on statements provided staff, adults, and parent which provided enough evidence to corroborate claim about the facility operating 1 Center Director stated the Toddler A & B could only have 8 children maximum and facility is not currently enrolling children until additional staff are hired. Center Director she would submit a written plan detailing the steps the facility has taken thus far to avoid the classroom from operating out of ratio, and the statement would be submitted to the out of ratio. This poses/posed a potential health, safety and/or personal rights risk to the children in care. 8 Department by 06/10/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 70-588-5099

Based on statements provided staff, adults, and parent which provided enough evidence to corroborate claim about the facility not informing parents of positive COVID-19 cases. This poses/posed a potential health, safety and/or personal rights risk(s) to children in care. 1 Center Director stated she and the Licensee would read on CCR 101212 and would report all unusual incidents and the Director intends to hold an all staff meeting to review the content of CCR 101212 and would submit the attendance sheet with the siganture of staff that attended to the Department by 06/03/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

Based on interview C1 was found in the hallway near classroom unsupervised for 1-2 minutes after a transition time and was taken to the classroom. This poses a potential health, safety or personal rights risk to persons in care.

Child's injuries not reported to authorized representative.

Facility is operating out of ratio

Facility failed to inform children’s parents of positive COVID-19 cases at the facility