Super Kidz Club · Preschool, Concord

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. This requirement is not met as evidenced by a review of records which revealed there are 3 staff members that do not have the mandated reporter certificate in file

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. This requirement is not met as evidenced by a review of records which revealed several staff members do not have immunization records in file

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY : A REVIEW OF STAFF RECORDS REVEALED THAT STAFF EDNA MARZETT, SHAKIBA SADAT, KRISTINA LYNN AND CHARNAYE MCCOWAN DO NOT HAVE IMMUNIZATION RECORDS IN FILE

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY : A REVIEW OF STAFF RECORDS REVEALED EDNA MARZETT, KRISTINA LYNN AND CHARNAYE MCCOWAN DO NOT HAVE MANDATED REPORTER CERTIFICATES IN FILE

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

A REVIEW OF RECORDS REVEALED SCHOOL AGE CHILDREN ARE BEING COMINGLED WITH PRESCHOOL AGE CHILDREN AT THE END OF THE DAY DIRECTOR STATES THAT THIS PRACTICE WILL CEASE IMMEDIATELY AND A PLAN, INCLUDING STAFF TRAINING WILL BE SUBMITTED TO COMMUNITY CARE LICENSING BY 9/27/22

INTERVIEWS/RECORDS REVEALED A CHILD WAS BITTEN ON THE ARM AND STAFF HAD NO KNOWLEDGE OF HOW OR WHEN IT HAPPENED IN JUNE 2022 1 LICENSEE WILL ENSURE VISUAL SUPERVISION OF CHILDREN AT ALL TIMES. LICENSEE WILL CONDUCT A TRAINING ON CHILD SUPERVISION WITH STAFF WHICH WILL INCLUDE VIDEOS PROVIDED ON CCL WEBSITE. LICENSEE WILL SUBMIT PROOF OF TRAINING, AND A PLAN TO ENSURE BETTER VISUAL SUPERVISION OF CHILDREN IN CARE BY 9/27/22. LICENSEE HAS EXPRESSED INTEREST IN TSP ASSISTANCE.

By 7/15/22 Director agreed to mail to Oakland Regional Office, clear, complete Transfer Request forms with copy of drivers license; and follow up to check when they get associated. Per record review, facility failed to provide complete transfer request forms for 5 staff who have eligible clearance, are present in the facility but not associated. This poses a potential risk to safety of childtren.

By

By

Sign In and Sign Out- In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: a through d. This requirement has not been met as evidence by: 1 The Director shall review the Sign in and sign out policies then come up with a plan to ensure the sign in and out sheets are completed. Based on center's review of the incomplete sign in and out sheets, which can pose a potential risk to children in care. 8

Based on conformation from the Director and record's review no copies were placed in the children's folders, which can pose a potential risk to children in care.

LACK OF SUPERVISION- DAY CARE CHILD WAS NOT ADEQUATELY SUPERVISED

LICENSE- FACILITY IS COMINGLING SCHOOL AGE CHILDREN WITH PRESCHOOL AGE CHILDREN

Teacher Child Ratio - facility is out of ratio

Outdoor Activity Space - facility playground equipment is in disrepair