GENIUS LEARNING INFANT

A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care as set forth in paragraph (1) of subdivision (a) of Section 1596.893b This requirement has not been met as evidenced by: LIC 809 Facility Evaluation Report and LIC 809-D were located inside the entrance of the center on a clipboard along with LIC 9224 Acknowledgement of Receipt of Licensing Reports. Per review of the clipboards, not all parents received and signed the LIC 9224 as required for a type A violation which is an immediate risk to the health and safety of children in care.

Based on record review, the licensee did not comply with the section cited above. Last emergency drill was conducted on March 18, 2022 which poses a potential health and safety risk to infants in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 4 staff which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 4 staff 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 by having a cushion in a crib with a napping infant which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above by not having a needs and services plan for infants in care which poses a potential health, safety or personal rights risk to persons in care.

Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance. This requirement has not been met as evidenced by: LPA Marie Rodriguez observed upon arrival to the facility that there was only one teacher with six infants in care which poses an immediate health and safety risk to children in care.

Staff-Infant Ratio There shall be a ratio of one teacher for every four infants in attendance. This requirement has not been met as evidenced by: Per LPA's observation at 4:30pm, there were two teachers and one teacher's assistant with 14 infants in the classroom. This poses an immediate health and safety risk to children in care.

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

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

(d) Disaster drills shall be conducted at least every six months.

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 32(Continued, Page 2...) Sleeping area for the younger infants includes cribs that do not hinder the entrance or exit to the classroom. Cribs were free of loose articles and materials and included a tight fitting sheet. During visit, LPAs observed an infant in a crib that was placed on their back. Infant staff utilize a sleeping log that documents the 15 minute time check of when a napping infant is checked on. LPAs reviewed sleeping logs utilized by infant staff. Upon review, LPAs did not observe a consistent daily sleeping log for napping infants. LPAs observed sleeping logs to include random days throughout the month. LPAs requested infant staff to provide sleeping log from 10/19/2023. Per staff, sleeping log was not maintained for 10/19/2023. There is a separate room utilized for sleeping for the older infants. Cots are utilized for the older napping infants. LPAs observed cots to be appropriately stored. Sheets are stored in infants' individual cubbies. Per director, staff do not maintain sleeping logs for older infants sleeping in cots. LPAs reminded director a daily sleeping log must be maintained for all infants under 24 months. LPAs observed poisons, cleaning solutions and poisons to be inaccessible in classrooms. Both the infant classroom and infant napping area is equipped with a carbon monoxide detector, smoke alarm system and fully charged fire extinguisher. During visit, LPAs tested both carbon monoxide detectors in classroom and sleeping room, which were observed to be working. Infant program shares indoor atrium with preschool program on rotation schedule. LPAs observed atrium to have sufficient toys and materials that were in good condition. There are portable climbing structures with resilient padding underneath. Poles located in atrium were observed to be padded. Licensing documents were observed to be pro

Based on observation, the licensee did not comply with the section cited above by having a napping infant in a baby bouncer, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 4 people 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 by having four bouncers present and in use by infants which poses a potential health, safety or personal rights risk to persons in care.

Each licensed child day care facility shall post a copy of any licensing report pertaining to the facility that documents either a facility visit or a complaint investigation that results in a citation for a violation that, if not corrected, will create a direct and immediate risk to the health, safety, or personal rights of children in care. The licensing report provided by the department shall be posted immediately upon receipt, adjacent to the postings required pursuant to Section 1596.817 and on, or immediately adjacent to, the interior side of the main door to the facility and shall remain posted for 30 consecutive days. This requirement has not been met as evidenced by: LIC 809 Facility Evaluation Report and LIC 809-D were not posted on the bulletin board along side the Notice of Site Visit issued on 4/13/23 which poses an immediate health and safety risk to children 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 A citation - immediate risk to health, safety, or personal rights

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

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

Based on observation, the licensee did not comply with the section cited above by having a napping infant in a baby bouncer, which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above by not having a needs and services plan for infants in care which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above by having infants napping with sleep sacks on which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 4 staff which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 4 staff 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 due to there only being 3 teachers supervising a total of 14 infants which poses an immediate health and safety risk to infants in care.

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 and interview, the licensee did not comply with the section cited above by having infants napping with sleep sacks on which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. Last emergency drill was conducted on March 18, 2022 which poses a potential health and safety risk to infants in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 4 people which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 4 staff which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 4 staff which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 4 staff 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 by having four bouncers present and in use by infants 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 due to there only being 3 teachers supervising a total of 14 infants which poses an immediate health and safety risk to infants in care.

Based on observation, the licensee did not comply with the section cited above by having a cushion in a crib with a napping infant which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 4 staff which poses an immediate health, safety or personal rights risk to persons in care.

Type B citation - potential risk if not corrected