Mustard Seed Preschool · Vallejo

Based on file review, the facility did not comply with the section cited above in two (S1, S4) out of five staff files who did not possess current mandated reporter training certificates, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on file review, the facility did not comply with the section cited above in one out of five staff files. S4 did not have documentation of immunity against pertussis, measles, or influenza, which poses a potential health, safety or personal rights risk to persons in care.

Based on staff file review and CD interview, the facility did not comply with the section cited above in one out of five staff files. S4's file did not include staff qualifications, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the facility did not comply with the section cited above in one of two children with prescribed medication. C2's medication was stored without the original box or label with childs name, physicians name, directions, dosage, or expiration date, which poses a potential health, safety or personal rights risk to persons in care.

Based on children's file reviews, the facility did not comply with the section cited above in two of two (C2, C5) children's files who have prescribed medications. C2 and C5 did not have documentation of a written incidental medication services (IMS) plan, which poses a potential health, safety or personal rights risk to persons in care.

Based on LPA's observation and the Director confirming she did not have a written contigency plans for actions during fire, floods and earthquakes. 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 four staff (S1-S3 & CD) records reviewed at 10:45am which revealed S3's record did not contain proof of immunity against the Mesles. 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 four staff (S1-S3 & CD) records reviewed at 10:45am which revealed S3's record did not contain Health Screening (LIC 503). 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 four staff (S1-S3 & CD) records reviewed at 10:45am which revealed S1-S3's records were either missing or had various incomplete licensing forms. 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 a review of the children's sign in/out procedure which confirmed several children had not been signed out on various dates. 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 observation and Center Director's statement confirming she had not produce and/or posted a written menu that was at least week in davance. 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 the Director not furnishing evidence to prove that staff had/were conducting 15 minute checks while a child (C5) under 24 months slept/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 LPA observation of not seeing a crib and an interview with S3 which confirmed C5 could not climb out of a crib and C5 napped on a cot. 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 eight children's (C1-C8) records reviewed at 10:45am and interview with Director and S3 confirming a child under 24 months old did not have an Infant Needs & Service Plan on file. 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.