Piper Irvine LLC.

LPA provided S1 with a website that has a list of providers that provide the health and safety training courses. S1 signed up for the course and will attend on on 3/25/2026 and 3/26/2026 then send the certification to LPA by

S1 stated they will contact the parents of the children with expired medication. LPA reviewed S1 sent emails to the parents of the children. During the visit on 03/18/2026, S1 stated there were children enrolled with medication. LPA observed three (3) out of nine (9) children medication had been expired.

101229(a)(1) Responsibility for Providing Care and Supervision: (a)The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time…. Supervision shall include visual observation. A re-training will be conducted with the staff regarding supervision and observation. Statement and training signed by staff will be provided by the due date of 01/23/2025, 5pm. Verification will be sent to LPA Castro at the email address:alma.castro@dss.ca.gov Based on interviews and record review, the facility did not comply with the section cited above. 5 out of 5 staff confirmed that Child 1 (C1) wandered away from the classroom into enclosed playground due to lack of supervision for about two minutes which poses a potential risk to the health, safety or personal rights risk to persons in care. 8

Based on observation, interview and record review, the licensee did not comply with the section cited above in 5 out of 5 children's files which poses/posed a potential health, safety or personal rights risk to persons in care.

101212(d)(1)(C) Reporting Requirements (d) Upon the occurrence, during the operation of the child care center…a report shall be made to the Department by telephone… In addition, a written report shall be submitted to the Department within 10 working days (1) Events report shall include… (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. 1 Director states they will submit a written declaration acknowledging that they have read, reviewed and understand the Reporting Requirements for California Code of Regulations, Title 22. Based on LPA's record reviews and interviews, five (5) interviewed staff confirmed of incident in which C1 wandered away from the classroom without adult’s supervision, and there was record of the incident being reported to C1’s representatives, however, facility did not report the incident to the Department, which posed a potential risk to the health, safety and personal rights to the children in care. 8

Emily Mohr and Chloe Lin did not obtain 1 Director immediately had Chloe Lin and Emily Mohr leave the premises and were sent to complete their finger prints. Director stated they will have Chloe and Emily return once criminal record clearances have been obtained. a criminal record clearances prior to their initial presence in the facility and have been working since 09/08/2023 and 10/27/2023. This is an immediate health and safety and personal rights risk to the children in care. Civil penalty of $1000 was assessed.

101227(a)(7)(B) Food Service ...(B) A child shall not be served any food to which the child's record indicates he/she has an allergy. This requirement is not met evidenced by: Based on LPA’s interview and record review Director reports she conducted an emergency meeting with staff and went over entire allergy protocol, reviewed allergy list provided in each class; and reviewed new protocol which required daily signature of all staff members present in classroom and director's signature at end of week; also the facility served an allergic item (wheat thins) to C #1 during snack time, and the Item was listed LIC 702 Child's Preadmission Health History-Parents Report which was received upon admission by the facility. This poses an immediate risk to Health and Safety to children in care. 8 extended day care is now being provided in each child's specific classroom. Also any child requiring an epi pen must provide own snack. Director to provide plan, copy of sign in sheet for emergency meeting by plan of correction date; Items can be emailed to LPA Rivas.

Staff does not meet the minimum qualifications required

Staff are not properly following health related services

Daycare child wandered away due to lack of supervision