Susanna Wesley Children's Center

... 1 Per director, all staff will be retained on how to conduct fire drill in August 2024 and a fire drill will be conducted by plan of correction due date. Director will submit a copy of fire drill log to LPA Eivaizan via email by 08/16/24. Per staff#1, facility did not conduct Fire drill every six months as it is required. This is a potential health, safety and personal right risk to the children in care.

Based on staff#1 and staff#2 interviews, one buggy was missing front seat safety handle and one children buggy front wheel was not working properly, and staff#2 was not able to turn that buggy. This poses a potential health, safety and personal right risk to the children in care.

Based on records review of Child #1's medication and staff disclosures the Epinephrine Injection was observed to have an expiration date of 04/2024. This poses an immediate risk to children in care. 8 Director will send pictures and documentation of new medication to LPA Eivazian via email on or before

When the child care center director is absent from the center, arrangements shall be made for a fully qualified teacher as specified in Section 101216.1(c) etc... This requirement was not met as evidence by... 1 Per Pastor Galanis-Price they will have a fully qualified teacher to act as a director effective tomorrow and by 04/22/24 will have an inter director. A written plan will be submitted to LPA by 04/22/24. Per staff#1, facility director, staff#3 has been suspended as of 03/20/24. Parents and staff were informed. Per staff#1, they did not have a designated teacher to act as director since director absence. This poses a potential health, safety and personal right risk to the children in care. 8

The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). This requirement was not met as evidence by... 1 Per Pastor Angela Galanis an unusual incident report will be submitted to the Department by 04/03/24. A written plan will be submitted by 04/12/24 regarding facility director. Per staff#1, facility director has been suspended as of 03/20/24 and it was not reported to the licensing and facility did not have a designated teacher to act as child care director in director's absence. This poses a potential health, safety and personal right risk to the children in care. 8

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. This requirement was not met as evidence by... 1 Per director, effective 11/15/23, child#1 will go to infant classroom until turns two. A written declaration was submitted to LPA during this inspection. Per staff#1, child#1 an infant, moved to Yellow Family preschool classroom (2-3 year old) since 09/21/23 when child#1 was 22 months old. This poses an immediate health, safety and personal right risk to the children in care. 8

Based on LPAs observation from outdoor playarea, the licensee did not comply with the section cited above and LPAs observed outdoor playarea was dusty, dried leaves under the play structure and inside the play houses, dirty water was observed in the sink area of the playhouse and black stains were observed on the slide which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on file review and tour of the facility, the licensee did not comply with the section cited above and LPA's did not observe menus to be posted during this inspection which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPAs observation during tour of the facility. LPAs observed one child's backpack and a toy on the floor in the hallway at 9:20 a.m. outside of Rainbow Jack classroom, 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.

... 1 Per director, two infant teacher assistants who had teacher qualifications on file were promoted to teacher effective 12/27/2021 and one fully qualified teacher was hired on 12/27/21. Per director, effective 12/27/21 Infant and preschool teachers do not commingle together anymore in the mornings. Based of staff interviews on 12/20/2021, infants and toddlers commingle together in the mornings from 7:30 a.m. to 8:30 a.m. in infant classrooms. This poses an immediate health and safety risk to the children in care. A written declaration will be submitted to LPA by plan of correction due date, 01/19/2022.

Based on the staff interviews 12/20/2021 and LPA Eivazian observation on 12/20/21, there is a leak on the ceiling in the facility entrance hallway which children only transpass to go to their classrooms. (Pictures were taken) This poses a potential health and safety risk to the children in care.

Staff are not ensuring play items are properly maintained

Staff are not following the disaster and mass casualty plan

Facility does not have a director

Staff are commingling day care children.

Facility is in disrepair

Staff commingle day care children.