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Based on observation, interview and record review, the licensee did not comply with the section cited above in 4 out of 5 staff members did not obtain proof of current childcare mandated reporter training certificates, 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 5 staff did not have proof that they have been immunized against pertussis and measles 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 5 staff did not obtain proof of a health screen or Tuberculosis test (TB) 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 observed 1 out of 8 children did not have a physicians report 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 8 children obtain expired prescribed Abuterol medicationwhich poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above in second redudant entrance prevention is missing, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above in coast guard approved life ring blew away in wind storm and missing from pool area, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above in 4 of 6 staff files, Staff #1-3 & 6, did not have proof of Mandated Reporter Child Care Provider (AB1207) completion, which poses a potential health, safety or personal rights risk to persons in care.

101223(a)(1) Personal Rights: The licensee shall ensure that each child is accorded the following personal rights: To be accorded dignity in his/her personal relationships with staff and other persons. This requirement was not met as evidence by Per Director, they will have a staff meeting disscusing licensing visit and regulation violated and watch personal rights video on ccld.childcarevideos.org. Meetings minutes and signing sheet will be provided. Staff # 1 and # 2 will write a decleration on what they learned and their plan moving forward. Staff # 1 disclosed covering child's # 1 mouth to keep child from speaking also grabbing child by the lapel of jacket, which poses a potential risk for children in care. 8

101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. 1 Per Director, they will inform parents tonight and move children back into the pre-k classroom. Per Director they will submit a copy of letter provided to parents. Based on observation and interview this requirement is not met as evidence by: LPA observed 6 preschool children in the Kindergarten classroom which is not licensed by our department. This posed an immediate risk to the health, safety and personal rights of children in care. 8

Based on interview and record review, Licensee did not ensure that parents were allowed to enter the facility during the COVID Pandemic. Parents are to be allowed entrance into the facility as it is their right as an authorized representative. This posed a potential risk to the health, safety and personal rights of children in care.

Staff handled child in a rough manner

Staff used physical force to stop child from speaking

Licensee denied child's authorized representative(s) entrance into the facility