Poppy Patch-phase III

Based on interview, the licensee did not comply with the section cited above in that she did not know where the carbon monoxide detector was located. This poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that, 1 out of 3 toilets were not operational, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that staff have not been documenting napping infants, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that, 4 out of 5 files reviewed were incomplete, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that all 3 files reviewed were missing the LIC 9227 form, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation of a cockroach in a classroom refrigerator, 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 record review, the licensee did not comply with the section cited above in that the facility has an overdue balance, which poses/posed a potential health, safety or personal rights risk to persons in care.

A ratio of six children to each teacher shall be maintained for all children in attendance at the toddler program. An aide who is participating in on-the-job training may be substituted for a 1 Facility will submit a written plan of correction and send proof to LPA by POC date of 02/08/22. tanya.washington@dss.ca.gov teacher when directly supervised by a fully qualified teacher. This requirement is not met as evidenced: LPAs observed Staff #4 supervising seven toddlers. This is an immidiate risk to the health and safety of children in care. A civil penalty in the amount of $250.00 dollars is assessed for repeat violation. 8

An infant care aide shall work under the direct supervision of the director, the assistant director or a fully qualified teacher, except as provided for in Section 101416.5(d)(1). This requirement is not met as evidenced: 1 Facility will submit a written plan of correction and send proof to LPA by POC date of 02/08/22. LPAs observed an aide supervising four infants in the Jungle Explorers after Head Teacher went to assist in the Baby Room. This is an immidiate risk to the health and safety of children in care. A civil penalty in the amount of $250.00 dollars is assessed for repeat violation. 8

If an infant falls asleep before being placed in a crib, staff shall move the infant to a crib as soon as possible. This requirement is not met as evidenced: LPAs observed two infants sleeping in rockers 1 Facility Representative will submit a written plan of correction by POC date of 02/08/22. during the inspection. This is an immediate risk to the health and safety of children in care. 8

A photocopy of each teacher's transcript(s) documenting successful completion of required course work shall be maintained at the center. This requirement is not met as evidenced: 1 Facility Representative will update all staff files. LPA will return to clear to citation after POC date of 03/07/2022. None of the staff present today had verification of transcripts in the files. This is a potential risk to the health and safety of children in care. 8

(1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. 1 Director stated that she will plan on checking on staff during nap time to ensure they are awake. Director will conduct staff training on the importance of supervision and will have staff write what they learned. Director will submit proof of these correspondences to LPA Tillery by POC date. Based on observation and staff interview, this requirement was not met evidenced by: LPA observed Staff #1 sleeping while supervising napping toddlers. Staff #1 stated that she didn't realized that she was asleep, but might have dozed off. 8

A ratio of six children to each teacher shall be maintained for all children in attendance at the toddler program. An aide who is participating in on-the-job training may be substituted for a teacher when directly supervised by a fully qualified teacher. Deficiency will be cleared by LPA follow-up inspection. Based on observation and record review, this requirement was not met, evidenced by: LPA observed 10 toddlers being supervised by 2 aides, upon arrival. 8

Based on record view and interviews, the licensee did not comply with the section cited above in three staff members did not have their immunizations on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review and interview, the licensee did not comply with the section cited above in that three staff members did not have certificates on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Facility is operating out of ratio.