CATALYST KIDS - P.A. WALSH

(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Type B citation - potential risk if not corrected

(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

The Licensee did not ensure that children are visually supervised at all times as a child ran from the facility and was not visually supervised for approximately 5-8 minutes, which poses an immediate risk to the health, safety, and personal rights of children in care.

(e) All individuals subject to a criminal record review pursuant to Health 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

Type B citation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Licensing Program Analysts (LPAs), Cortney Nelson and Liridon "Doni" Fici, met with Center Manager, Lorena Dominguez, to follow-up on incident self-reported to the Department on 12/8/2023. Upon arrival, LPAs were admitted into the facility by staff, Nayely, and advised that Lorena is on her way. On 12/8/2023, the facility reported that C1 ran out of the facility and was unable to be retrieved for approximately 8 minutes. The incident occurred around 5:00PM and due to dark conditions, as the sun had already set, the staff lost sight of the child while attempting to return her to the facility. Police and parents of the child were notified and C1 was found at another after-school program operating at the same elementary school campus. At the time of the incident, there were two staff members (S1 & S2) and twelve (12) children present. LPAs toured the facility with Lorena, who identified the room in which the child ran from and the area in which the child was located. Lorena states C1 ran from the room and S1 advised the child not to run in the street as it is not safe. C1 ran back towards the facility and around the back to the elementary school campus where she was lost from visual sight as the sun had already set. A plan has been created for C1 moving forward to prevent the child from running from the facility again. LPAs advised closing the gates accessing the main road outside of the facility as it is open during operating hours for parents to park. Lorena states that they are additionally considering locking the side gate that provides access to the elementary school yard. Moving forward, the facility plans to follow the plan developed for C1 and ensure that there are always at least two staff members present while children are in care. The behaviors of C1 have also been observed by staff from the elementary school and Lorena states the follow-up plan will be consistently utilized by the day care, elementary school, and at home. SUPERVISORS NAME: Joel Segura LICENSING EVALUATOR NAME: Cortney Nelson LICENSING EVALUATOR SIGNATURE: DATE: 12/21/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/21/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY NAME: CATALYST KIDS - P.A. WALSHFACILITY NUMBER: 434400234 VISIT DATE: 12/21/2023 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 32LPAs informed licensee (Lorena Dominguez) that this report dated (12/21/2023) documents one Type A citation which shall be posted for 30 consecutive days as there are immediate risk to the health, safety, or personal rights of children in care. Also, LPAs informed the licensee to provide a copy of this licensing report dated (12/21/2023) that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. As a result of todays inspection, a deficiency has been cited, see LIC809-D. Exit interview conducted and report was reviewed with the Center Manager, Lorena Dominguez. A NOTICE OF SITE VISIT HAS BEEN GIVEN AND SHALL BE POSTED FOR 30 DAYS. SUPERVISORS NAME: Joel Segura LICENSING EVALUATOR NAME: Cortney Nelson LICENSING EVALUATOR SIGNATURE: DATE: 12/21/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/21/2023 FACILITY NAME: CATALYST KIDS - P.A. WALSH FACILITY NUMBER: 434400234 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/21/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 12/22/2023 Section Cited CCR 101229(a)(1) 1 2 3 4 5 6 7101229 Responsibility for Providing Care and Supevision (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 was not met as evidenced by:1 2 3 4 5 6 7The Center Manager states that a behavior plan has been developed for C1 and shall be implemented at home, school and the day care. The staff are aware of C1 and her behaviors and will work with her more directly. 8 9 10 11 12 13 14The Licensee did not ensure that children are visually supervised at all times as a child ran from the facility and was not visual

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Licensing Program Analysts (LPAs), Cortney Nelson and Liridon "Doni" Fici, met with Center Manager, Lorena Dominguez, to follow-up on incident self-reported to the Department on 12/8/2023. Upon arrival, LPAs were admitted into the facility by staff, Nayely, and advised that Lorena is on her way. On 12/8/2023, the facility reported that C1 ran out of the facility and was unable to be retrieved for approximately 8 minutes. The incident occurred around 5:00PM and due to dark conditions, as the sun had already set, the staff lost sight of the child while attempting to return her to the facility. Police and parents of the child were notified and C1 was found at another after-school program operating at the same elementary school campus. At the time of the incident, there were two staff members (S1 & S2) and twelve (12) children present. LPAs toured the facility with Lorena, who identified the room in which the child ran from and the area in which the child was located. Lorena states C1 ran from the room and S1 advised the child not to run in the street as it is not safe. C1 ran back towards the facility and around the back to the elementary school campus where she was lost from visual sight as the sun had already set. A plan has been created for C1 moving forward to prevent the child from running from the facility again. LPAs advised closing the gates accessing the main road outside of the facility as it is open during operating hours for parents to park. Lorena states that they are additionally considering locking the side gate that provides access to the elementary school yard. Moving forward, the facility plans to follow the plan developed for C1 and ensure that there are always at least two staff members present while children are in care. The behaviors of C1 have also been observed by staff from the elementary school and Lorena states the follow-up plan will be consistently utilized by the day care, elementary school, and at home. SUPERVISORS NAME: Joel Segura LICENSING EVALUATOR NAME: Cortney Nelson LICENSING EVALUATOR SIGNATURE: DATE: 12/21/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/21/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY NAME: CATALYST KIDS - P.A. WALSHFACILITY NUMBER: 434400234 VISIT DATE: 12/21/2023 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 32LPAs informed licensee (Lorena Dominguez) that this report dated (12/21/2023) documents one Type A citation which shall be posted for 30 consecutive days as there are immediate risk to the health, safety, or personal rights of children in care. Also, LPAs informed the licensee to provide a copy of this licensing report dated (12/21/2023) that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. As a result of todays inspection, a deficiency has been cited, see LIC809-D. Exit interview conducted and report was reviewed with the Center Manager, Lorena Dominguez. A NOTICE OF SITE VISIT HAS BEEN GIVEN AND SHALL BE POSTED FOR 30 DAYS. SUPERVISORS NAME: Joel Segura LICENSING EVALUATOR NAME: Cortney Nelson LICENSING EVALUATOR SIGNATURE: DATE: 12/21/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/21/2023 FACILITY NAME: CATALYST KIDS - P.A. WALSH FACILITY NUMBER: 434400234 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/21/2023 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 12/22/2023 Section Cited CCR 101229(a)(1) 1 2 3 4 5 6 7101229 Responsibility for Providing Care and Supevision (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 was not met as evidenced by:1 2 3 4 5 6 7The Center Manager states that a behavior plan has been developed for C1 and shall be implemented at home, school and the day care. The staff are aware of C1 and her behaviors and will work with her more directly. 8 9 10 11 12 13 14The Licensee did not ensure that children are visually supervised at all times as a child ran from the facility and was not visual

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