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LPA also did a Case management for an incident that the facility self reported. The incident occurred on December 12th, 2023. The incident involved lack of supervision that resulted in a child walking out with another family during pick up. Per conversation with Director, child involved walked out as the staff member was verifying pick up information that involved another child. Per Director, during the time the staff member looked away, the child had left the room and was walking next to another family who proceeded to exit the daycare premises. Per Director, the child did make it out of the preschool but was stopped right at the main entrance of the building. Per Director, this incident happened in approximately one minutes. Per Director, there were eyes on the child at all times during the incident, however the child did exit daycare premises.
During today's inspection, LPA inspected the area where the incident took place. Per conversation with Director, immediate action was taken and a conversation with all staff was incorporated during their staff meeting on that day, as well as the staff involved had a one on one training with Director. Due to a potential health and safety risks for lack of supervision, a Type B deficiency has been issued. Please see LIC 809D for more details. Deficiency will be cleared during today's inspection.
This report must be available in the facility for public review. Notice of site visit shall be posted for 30 days from today's visit. An exit interview was conducted with Director, Kira Storms. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/12/2024
Section Cited
101701(a)(1)
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7 | 101701(a)(1): California Lead Action Level at Child Care Centers: "All faucets, fountains, coolers, bubblers, bottle filling stations, and filtered water dispensers located on the exterior and interior of buildings... shall be evaluated to assure that all applicable water outlets are tested"
This requirement is not met by: | 1
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7 | Facility will test all the faucets that they use for drinking and/or prepping food by a certified water tester and submit results to the department. |
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14 | Based on results received from the certified water samplers, not all the facutes that are used for drinking and/or food prepping were tested which poses a potential health, safety, or personal rights risk to persons in care. | 8
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Type B
01/12/2024
Section Cited
CCR101229(a)(1)
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7 | 101229: Responsibility for Providing Care and Supervision: (a) "The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation."
This requirement is not me by: | 1
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7 | Facility will conduct a training with all staff and provide additional training to staff involved.
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14 | Based on interviews and record review conducted, the facility did not comply with the section cited above as facility self reported that there was a child whom left the daycare premises, which poses a potential health, safety or personal rights risk to persons in care. | 8
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14 | On 12/12/23, Director incorportated a conversation at the staff meeting that they were holding to talk about the incident and provide additional reminders and training for staff, as well as did a one on one with the staff involved.
Deficiency will be cleared. |