Lompoc YMCA-miguelito School Site

(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidence by: 1 Director will submit a written plan of correction stating measures to be taken in order to be in compliance with Title 22 Regulations and avoid any personal rights violations by 03/18/2022 via fax (805) 685-1820 or email to maryrose.breault@dss.ca.gov. During staff interviews and record reviews it was identified that children inappropriately touched one another and exposed themselves while in care. This poses an immediate Health and Safety risk to clients / children in care. 8 Director advised that an office conference will be scheduled at a later date.

(a) The licensee shall provide care and supervision ... to meet the children's needs. (1) No child(ren) shall be left without the ... Supervision shall include visual observation. This requirement is not met as evidence by: 1 Director will submit a written plan of correction stating measures to be taken in order to be in compliance with Title 22 Regulations and avoid any personal rights violations by 03/18/2022 via fax (805) 685-1820 or email to maryrose.breault@dss.ca.gov. During staff interviews and record reviews it was identified that children inappropriately touched one another and exposed themselves while in care. This poses a potential Health and Safety risk to clients / children in care. 8 Director advised that an office conference will be scheduled at a later date.

(d) Upon the occurrence, ... below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following: (C) Any unusual incident ... the physical or emotional health or safety of any child. This requirement is not met as evidence by: 1 Director will submit a written plan of correction stating measures to be taken in order to be in compliance with Title 22 Regulations and avoid any personal rights violations by 03/18/2022 via fax (805) 685-1820 or email to maryrose.breault@dss.ca.gov. During staff interviews and record reviews it was identified that the facility failed to report the second incident that occurred on February 17, 2022 to CCL. This poses a potential Health and Safety risk to clients / children in care. 8 Director advised that an office conference will be scheduled at a later date.