Mt. San Jacinto College Child Development

Based on observation, the licensee did not comply with the section cited above where in Room 9 there was two bottles of yellow dish soap labeled keep out of reach of children stored underneath the sink in unlocked cabinets, In addition, there were several potted pothos plants and peace lillies in the center lobby, Room. 1, Room 3, Room 8, and Room 9 accessible to children which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interviews and records review it was disclosed that the parent of a child was not advised by facility staff of incident/injury involving a child which poses a potential health, safety and/or personal rights risk to persons in care. 8 Director will provided copies of training confirmation and will provide disciplinary action information to LPA via email on or before

Director stated there will be a staff meeting on 9/27/2024 and training will be provided on Personal Rights, Policies and Regulations, boundaries and proper reporting procedures. In addition, there will be training provided by risk managment in late October on the above and parent reporting. Director will provide LPA training content, agenda and sign in sheets for both trainings on or before

101170 (e) (1) Criminal Record Clearance. All individuals subject to a criminal record review...shall prior to working, in a licensed facility: Obtain a California clearance...as required by the Department… This requirement was not met as evidence Director agrees to submit documentation that the facility is ensuring S1 gets the background check process started or completed live scan form for Staff #1 to the Department by due date 11/14/2022. Based on interview and records review, Staff #1 (S1) has been working at the facility since 2002. Per review of the Department's background check database S1 was disassocated in 2013 and S1 does not show a current clearance on file. This poses an immediate health, safety, or personal rights risk to the children in care. 8

101700.3 (b) (1) Written Directives...A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement was not met as evidence by: Director agrees to submit results of the water sample test that is tentatively scheduled to occur on 10/19/2022, director will submit to the Department by due date 11/28/2022. Based on water testing results, interviews and records review, facility tested over the Action Level Exceedance, in several water outlets used for drinking water and one kitchen sink used for food preparation. This poses a potential health, safety, or personal rights risk to the children in care. 8