Wee Care Childrens Learning Ctr.

Based on staff and children interviews, and a review of records from the facility, the facility was not maintaining a comfortable air temperature for children due to a A/C unit in disrepair. This is a potential health and safety and/or personal rights risk to children in care.

Based on record review on 7/31/24, staff 2, 3 have resigned as of 6/24/24, and 6/27/24, and staff #6 did not have records present at the time of inspection. This poses a potential health, safety and personal rights risk to children in care.

Based on record review on 7/31/24, Director did not have evidence of registration for Preventative Health and safety training which was required by 6/12/24. This poses a potential health, safety and personal rights risk to children in care.

Based on record review, the licensee did not comply with the section cited above in out of four out of eight staff do not have current mandated reporter on file at time of inspection. 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 in three out of eight staff do not have immunizations/TB on file at time of inspection. 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, There was no health and safety inspection on file at time of inspection. 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 in one out of five chidlren's records did not have immunizations on file at time of inspection. 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 in three out of eight staff are not associated to the facility at time of inspection (Staff #1, 3, 5), which poses an immediate health, safety or personal rights risk to persons in care.

Based on interview andrecord review], the licensee did not comply with the section cited above in facility has not completed the lead testing as specified and cited previously on 05/12/23, This 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 , Director's file did not have did not have TB tests or immunizations,Flue vaccination/declination on file. This poses a potential health, safety or personal rights risk to children in care.

Based on record review, the licensee did not comply with the section cited above, Director's file contained an expired mandated reporter. This poses a potential health, safety and personal rights risk to children in care.

Based on record review, directors file did not have LIC503 at time of insepcttion on 1/19/24. This poses a potential, health, safety and personal rights risk to children in care.

... 1 Facility representative was informed the director will need to provide evidence of completed certificate for preventative health and safety course and CPR/First Aide certificate by 3/29/24 via emai. based on record review, directors file did not have proof of health and safety ceritificate and current CPR/First aide certificate, on file at time of inspection. this poses a potential health, safety and personal rights risk to children in care.

Based on interview with Ms. Argueta on 5/23/23 and 7/31/23, Ms. Argueta was asked to submit the Director packet via email and mail in person, which poses a potential health, safety or personal rights risk to persons in care.

101170(e)(2) Criminal Record Clearance. All individuals subject to a criminal record review pursuant to Heatlh and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in section 101170(f) or 1 Licensee will associate the two staff to the facility by 1/10/24 and notify LPA Flores via email. Based on records review, the Licensee did not comply with the section cited above, as staff #1, staff #2 either did not have a clearance or were cleared but not associated the facility, which poses an potential health, safety or personal rights risk to persons in care. 8

Based on interview and record review, the licensee did not comply with the section cited above by Staff #3 (S3) not being associated to the facility and had no records for background check (LPA verified background clearance) which poses an immediate 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 three out of five staff files did not have TB tests or immunizations on file. This poses a potential health, safety or personal rights risk to children in care.

Based on record review, the licensee did not comply with the section cited above in four out of five staff files, mandated reporter was expired or not completed. This poses a potential health, safety and personal rights risk to children in care.

Based on observation and record review, the licensee did not comply with the section cited above in emergency drill log was unable to be found during time of inspection. This poses a potential health, safety or personal rights risk to persons in care.

Based on observation & interview, the licensee did not comply with the section cited above playground area has dirt, cobwebs, dust and brush on the children's bikes, cars, toy kitchen area & picnic tables. LPA Flores asked teacher Jessica, how often the playground is cleaned or checked for cobwebs, she stated at least once a week we attempt to clean, dust off the areas. photos taken. This poses/a potential health, safety or personal rights risk to persons in care.

Based on LPA's observation, the licensee did not comply with the section cited above; there was a clear plastic rectangular storage container, open with an estimate of 3 inches of water that appears to have been sitting with blocks/legos sitting for a long period of time. The area was not an area the children normally play in but is not safely blocked off to make the area inaccessible to children in care. This 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 the cabinet in the two year old bathroom was unlocked inside were was "goo gone" and glass cleaner in the second cabinet, This 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 in no evidence of lead testing has been submitted to the department. Lead testing was to be completed by 1/1/23, 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 inChild #2 does not have physician report on file. This poses 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 the drawers with utensils, have dirt, old lining with what looks like mold and under the sink dirt and moldy like areas. The cabinets with pans have dirt and mold in the areas that store dishes, cooking utensils, 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 in that one out of two staff members did not have current Mandated Reporter Training Certificates on file, 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 in 1 out of 7 staff members did not have proof of immunizations on file, and 7 out of 7 staff members did not have current flu shot or flu waiver statements on file, 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 in that 6 out of 7 staff members did not have current Mandated Reporter Traning Certificates on file, 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 in 2 out of 7 staff members did not have Form LIC 503 on file and did not have proof of a TB record on file, which poses a potential health, safety or personal rights risk to persons in care.

Facility staff do not keep classrooms at a comfortable temperature