KIDDIE ACADEMY OF GLENDORA

Per LPAs own observation of some of the staff wearing their mask under their nose, including the assistant director and per interviews with staff, some stated their mask slip off their noses and its hard to keep it on completely. This poses a potential risk to the health and safety of children in care

Based on LPA observation of record review, the licensee did not comply with the section cited above in 4 out of 9 persons which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed during staff file review. staff #3/4/5 and 9 are missing the LIC 503.

Based on observation, 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. Toilet in the 2 year old class room is leaking.

Based on record review, 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. Director does not have current Pediatric First Aid and CPR.

Based on LPA observation of record review, the licensee did not comply with the section cited above in 4 out of 9 persons which poses/posed a potential health, safety or personal rights risk to persons in care. LPA Observed durng staff file review that staff #1/2/8 and 9 do not have mandated reporter training.

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

Based on LPA observation of record review, the licensee did not comply with the section cited above in 4 out of 9 persons, which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed during staff file review, staff #3/5/6/8 and 9 are missing proof of MMR/TDAP/FLU/or TB

Type A citation from complaint investigation - immediate risk

Type A citation from complaint investigation - immediate risk

Type A citation from complaint investigation - immediate risk

Type A citation from complaint investigation - immediate risk

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

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 32Records: All individuals subject to criminal record review have a clearance. LPA reviewed 10 children’s files and 6 staff files. LPA evaluated transcripts and signed the Evaluation of Teacher Qualifications (LIC 9095) form for one staff member. LPA reviewed the facility roster & personnel report. At least one opening/closing staff member has a current Pediatric CPR/First-Aid Certification. Mandated Reporter certificates were reviewed. Director was reminded of their responsibility to renew CPR/First Aid and Mandated Reporter certificates every two years. Sign in and out procedure was observed and documents reviewed. Emergency Drills are recorded and performed at least every six months. Per facility representative, there are no firearms on the premises. Documents required to be posted in a prominent area were reviewed. Observations: At 11:40am, LPA Uribe accompanied the director to escort two children from the day care to the neighboring elementary school. The elementary school is located two properties over from the facility and is a short walk's distance. LPA Uribe observed the procedure of dropping off the afternoon TK class students and the pick up of the morning TK class students as performed each day by facility staff. LPA Uribe, the director, and the child picked up from the elementary school arrived back at the facility around 11:55am. Children who attend school at the elementary school (TK or Kindergarten) will be picked up from or dropped off at their classrooms by facility staff at the child care center. LPA Uribe observed that the facility staff who escort the children to and from the school maintained visual supervision of the children at all times while walking them to, from, and on campus of the elementary school. LPA Uribe observed the staff member walk the children onto campus and to the door of their classroom and ensured t

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 32Records: All individuals subject to criminal record review have a clearance. LPA reviewed 10 children’s files and 6 staff files. LPA evaluated transcripts and signed the Evaluation of Teacher Qualifications (LIC 9095) form for one staff member. LPA reviewed the facility roster & personnel report. At least one opening/closing staff member has a current Pediatric CPR/First-Aid Certification. Mandated Reporter certificates were reviewed. Director was reminded of their responsibility to renew CPR/First Aid and Mandated Reporter certificates every two years. Sign in and out procedure was observed and documents reviewed. Emergency Drills are recorded and performed at least every six months. Per facility representative, there are no firearms on the premises. Documents required to be posted in a prominent area were reviewed. Observations: At 11:40am, LPA Uribe accompanied the director to escort two children from the day care to the neighboring elementary school. The elementary school is located two properties over from the facility and is a short walk's distance. LPA Uribe observed the procedure of dropping off the afternoon TK class students and the pick up of the morning TK class students as performed each day by facility staff. LPA Uribe, the director, and the child picked up from the elementary school arrived back at the facility around 11:55am. Children who attend school at the elementary school (TK or Kindergarten) will be picked up from or dropped off at their classrooms by facility staff at the child care center. LPA Uribe observed that the facility staff who escort the children to and from the school maintained visual supervision of the children at all times while walking them to, from, and on campus of the elementary school. LPA Uribe observed the staff member walk the children onto campus and to the door of their classroom and ensured t

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

Type B citation - potential risk if not corrected

(1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

staff file review.

Based on LPA observation of record review, the licensee did not comply with the section cited above in 4 out of 9 persons which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed during staff file review. staff #3/4/5 and 9 are missing the LIC 503.

(a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000.

Type B citation - potential risk if not corrected

The child care center director... shall be on the premises during the hours the center is in operation. The requirement was not met as evidence by interviews conducted with staff stating that the director is not on site during the days and hours the facility is operating.

Based on record review, 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. Director does not have current Pediatric First Aid and CPR.

Based on observation, 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. Toilet in the 2 year old class room is leaking.

; On the departments background Check System, it shows Staff #1 and #2 are fingerprint cleared however, they are not associated to the infant program. This poses an immediate risk to the health, safety, and personal rights of children in care. A civil penalty is being assessed.

Based on LPA observation of record review, the licensee did not comply with the section cited above in 4 out of 9 persons, which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed during staff file review, staff #3/5/6/8 and 9 are missing proof of MMR/TDAP/FLU/or TB

The training shall include the following components: (A) Pediatric first aid. (B) Pediatric cardiopulmonary resuscitation (CPR). This requirement is not met as evidence by: staff file review.

staff file review.

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

(a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000.

(b) The floors of all rooms shall have a surface that is safe and clean.

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

Personal Rights: To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. This requirement is not met as evidence by staff member stated she told the child to choose a play center to go to or she will remove the stamp for listening by the count of 3. This poses an immediate risk to the health and safety of children in care.

Type B citation - potential risk if not corrected

Based on LPA observation of record review, the licensee did not comply with the section cited above in 4 out of 9 persons which poses/posed a potential health, safety or personal rights risk to persons in care. LPA Observed durng staff file review that staff #1/2/8 and 9 do not have mandated reporter training.

Type A citation from complaint investigation - immediate risk

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

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

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

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

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

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

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