NURTUREKIDS MONTESSORI, PRESCHOOL & EXTENDED CARE

(e) An aide shall work only under the direct supervision of a teacher.

(e) An aide shall work only under the direct supervision of a teacher.

Type B citation - potential risk if not corrected

Type B citation from complaint investigation - potential risk if not corrected

Based on interview and record review, copies of licensing reports were not provided to parents at enrollment which poses a potential health and safety risk to children in care.

Based on observation, the licensee did not comply with the section cited above in that the child gate to the kitchen has a non-functioning latch which 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 that burlap material and artificial turf in the play yard has become torn and presents a tripping hazard which 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 that some parents were not completing the app for sign-in (the facility's attendance sheet was accurate) which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview the licensee did not ensure the child's files were complete (including medical assessments) which poses a potential risk to children in care.

Based on observation and interview the licensee did not ensure the child's files were complete (including medical assessments and TB test results) which poses a potential risk to children in care.

NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child; however, children's files were missing Admissions Agreements. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting educational qualification requirements; however, some staff files were missing immunization records, and other required employment records. Director Sanchez was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, t

Based on observation and record review, the licensee did not comply with the section cited above in that two staff members did not respond to a request for more documentation for their fingerprints; their applications were closed and therefore they did not have fingerprint clearance which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in that there was a two gallon container of 2 percent milk in the refrigerator which 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 that the artificial turf in the play yard has become torn and presents a tripping hazard which poses a potential health, safety or personal rights risk to persons in care.

Type A citation - immediate risk to health, safety, or personal rights

Type A citation - immediate risk to health, safety, or personal rights

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on observation, the licensee did not comply with the section cited above in that the child gate to the kitchen has a non-functioning latch which 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 that some parents were not completing the app for sign-in (the facility's attendance sheet was accurate) which 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 that there was a two gallon container of 2 percent milk in the refrigerator which poses a potential health, safety or personal rights risk to persons in care.

Criminal Record Clearance. Prior to working or volunteering in a licensed child care facility, all individuals subject to a criminal record review shall obtain a clearance or criminal record exemption. LPA observed an adult in the yard who was asked to leave due to CCLD being present and found that she is not fingerprint cleared.

Based on tour, interview, and observation S3 was alone supervsing 8 children in care on 9/28/23 which poses an immediate health and safety risk to children in care.

Based on observation and record review, the licensee did not comply with the section cited above in that two staff members did not respond to a request for more documentation for their fingerprints; their applications were closed and therefore they did not have fingerprint clearance which poses an immediate health, safety or personal rights risk to persons in care.

S5 did not have TB on file. This poses a potential risk to the health and safety of the children in care.

Based on observation, the licensee did not comply with the section cited above in that burlap material and artificial turf in the play yard has become torn and presents a tripping hazard which poses a potential health, safety or personal rights risk to persons in care.

Based on interview, copies of the admission agreement were not provided to authorized representatives which poses a potential health and safety risk to children in care.

Based on observation, the licensee did not comply with the section cited above in that the artificial turf in the play yard has become torn and presents a tripping hazard which poses a potential health, safety or personal rights risk to persons in care.

Type A citation from complaint investigation - immediate risk