Town & Country Day School · Preschool, Norco

Based on the record review, the Licensee did not meet the above regulation which poses a potential health risk to the children in care. During the staff file review, the LPA was unable to review immunizations for S1.

Based on observationm interview, record review, by admission the licensee did not comply with the section cited above in the licensee did not have outlets tested at the facility which are used for food preparation and consumption which poses 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 as S2 and S5 are missing immunizations, 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 as S1 is missing and S2 expired mandated reporter training certification, 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. S1 and S2 are missing LIC 503, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on the LPA's interviews conducted and per staff's own admission the day in question. Licensee agrees to provide staff with training memo on Personal Rights to submit written statement of understanding from staff with their signatures by 01/07/2022. Licensee also agrees to provide in service training on how to protect the personal rights of the children while they are assigned to each staff; and Personal RIghts requirements to provide CCL with sign in sheet/ agenda of topic and date and time of training by 01/14/2022. Staff was aware of the child's obstructed nostril and failed to seek adequate medical attention in a timely manner. This is an immediate health and safety risk for the children in care. 8 *********AMENDED REPORT************ CCR

Based on LPA's interviews conducted and per staff’s own admission the day in question. Facility failed to report the incident for Child#1 to the Department and failed to ensure child’s follow up in timely manner for the obstructed nostril and the need that medical attention was sought. This presents a potential risk to health and safety risk for the children.