YMCA PRESCHOOL UNIVERSITY

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 - immediate risk to health, safety, or personal rights

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 32 During the course of the investigation it was revealed that the subject child exhibits challenging behaviors and has been involved in other documented incidents where children's Personal Rights were violated. Based on LPA’s observations, documentation obtained, and interviews which were conducted and reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUNSTANTIATED. California Code of Regulations, (Title 22, Division 12, Chapter 1, Regulation 101223(a)(1) (Personal Rights) is being cited on the attached LIC 9099D. LPAs informed Director that this report dated 12/21/2023 documents 1 Type A citation which shall be posted for 30 consecutive days as there were immediate risks to the health, safety, or personal rights of children in care. Also, LPAs informed Director 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. A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Director. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead 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: YMCA/PRESCHOOL UNIVERSITYFACILITY NUMBER: 364807277 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 101223(a)(1)1 2 3 4 5 6 7101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. This requirement was not met as evidence by: 1 2 3 4 5 6 7Director agrees to review the Title 22 Regulations in regards to Personal Rights and submit a statement of understanding to LPA. Director also agrees to submit a plan that will reflect how the facility plans to protect the personal rights of all children moving forward. 8 9 10 11 12 13 14During the course of the complaint investigation, it was revealed that an incident occurred between two children while in the restroom which resulted in a child's Personal Rights being violated. Further, the staff who was responsible for providing Supervision and Care did not observe the incident occur.8 9 10 11 12 13 14Director agrees to submit the above plan of correction to LPA via email by 12/22/2023 by 5:00 PM. Email: Raymond.Moorehead@dss.ca.gov 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 12/21/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/21/2023

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 32 During the course of the investigation it was revealed that the subject child exhibits challenging behaviors and has been involved in other documented incidents where children's Personal Rights were violated. Based on LPA’s observations, documentation obtained, and interviews which were conducted and reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUNSTANTIATED. California Code of Regulations, (Title 22, Division 12, Chapter 1, Regulation 101223(a)(1) (Personal Rights) is being cited on the attached LIC 9099D. LPAs informed Director that this report dated 12/21/2023 documents 1 Type A citation which shall be posted for 30 consecutive days as there were immediate risks to the health, safety, or personal rights of children in care. Also, LPAs informed Director 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. A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Director. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead 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: YMCA/PRESCHOOL UNIVERSITYFACILITY NUMBER: 364807277 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 101223(a)(1)1 2 3 4 5 6 7101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. This requirement was not met as evidence by: 1 2 3 4 5 6 7Director agrees to review the Title 22 Regulations in regards to Personal Rights and submit a statement of understanding to LPA. Director also agrees to submit a plan that will reflect how the facility plans to protect the personal rights of all children moving forward. 8 9 10 11 12 13 14During the course of the complaint investigation, it was revealed that an incident occurred between two children while in the restroom which resulted in a child's Personal Rights being violated. Further, the staff who was responsible for providing Supervision and Care did not observe the incident occur.8 9 10 11 12 13 14Director agrees to submit the above plan of correction to LPA via email by 12/22/2023 by 5:00 PM. Email: Raymond.Moorehead@dss.ca.gov 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Aaron Ross LICENSING EVALUATOR NAME: Raymond Moorehead LICENSING EVALUATOR SIGNATURE: DATE: 12/21/2023 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/21/2023