Calvary Christian Preschool

Teacher Qualifications and Duties

Based on the observation and record review, the Licensee did not meet the above regulation poses an immediate Health, Safety & Personal Rights risk to the children in care. During the facility tour LPA overserved S3 providing Supervision & Care to 12 children and supervising one Aide (S4). Upon reviewing the file of S3 it was determined only six units have been completed.

Plan of correction: An Aide shall work under a fully qualified teacher. Director understands S3 cannot supervisor an Aide. A written statement was provided during inspection.

Correction due Sep 8, 2023. Standard 101216.1(c).

Buildings and Grounds

Based on the observation, the Licensee did not meet the above regulation poses an immediate Health, Safety & Personal Rights risk to the children in care. During the facility tour LPA overserved several items in all classrooms that are labeled “Keep Out of Reach of Children”. Items included medication, non-blunted scissors, paint, cleaning products, hand sanitizer, etc.

Plan of correction: Corrected during inspection. Director understands all items labeled “Keep Out of Reach of Children” and all hazardous items must be stored away from children in care.

Correction due Sep 8, 2023. Standard 101238(g).

Criminal Record Clearance

Based on the record review, the Licensee did not meet the above regulation poses an immediate Health, Safety & Personal Rights risk to the children in care. During the file review it was discovered S1 was not associated to the facility. Director stated the former Director wrote in the staff name to be associated on the LIC555 and a letter was sent into the Department to associate, however, the proper steps were not taken to associate staff.

Plan of correction: Corrected during inspection. Director was informed of the proper steps and understands the steps to associate staff in the future. Civil Penalty of $500 is assessed.

Correction due Sep 8, 2023. Standard 101170(e).

Administration of Child Day Care Licensing

Based on the record review, the Licensee did not meet the above regulation poses a potential Health, Safety & Personal Rights risk to the children in care. During the file review it was discovered S3 did not have AB1207 Mandated Reporter completed.

Plan of correction: Director agrees to have S3 complete AB1207 Mandated Reporter. Director understands all staff shall have General and AB1207 Mandated Reporter training completed every two years. Certificate of completion is due to the Department on or by POC due date of 9/30/2023.

Correction due Sep 30, 2023. Standard 1596.8662(b)(1).

Child Care Center Director Qualifications and Duties

Based on the record review, the Licensee did not meet the above regulation poses a potential Health, Safety & Personal Rights risk to the children in care. During the file review it was discovered the facility does not have a staff member with Health & Safety training.

Plan of correction: Director agreed to take the Health and Safety training as part of the requirements for the Directors Packet. Director understands there shall be at least one staff with the Health & Safety training during days/hours of operation. Certificate of completion is due to the Department on or by POC due date of 9/30/2023.

Correction due Sep 30, 2023. Standard 101215.1(m).

Personnel Requirements

Based on the record review, the Licensee did not meet the above regulation poses a potential Health, Safety & Personal Rights risk to the children in care. During the file review it was discovered that all staff have CPR/1st Aid training, however, the training is not through an EMSA approved vender.

Plan of correction: Director agrees to have staff complete CPR/1st Aid training through an EMSA approved vendor. Director understands that there shall be at least one staff with EMSA approved training during days/hours of operation. Proof of completion is due to the Department on or by POC due date of 9/30/2023.

Correction due Sep 30, 2023. Standard 101216(f).

Teacher Qualifications and Duties

Cited in error

Plan of correction: Cited in error

Correction due Sep 7, 2023. Standard 101216.1(b)(2).

Reporting Requirements

Based on the observation, interview and record review, the Licensee did not meet the above regulation poses a potential Health, Safety & Personal Rights risk to the children in care. Upon arrival LPA was greeted by Mrs. Bonilla who identified herself as the current facility Director. However, the Department did not receive notification or a Directors packet.

Plan of correction: During the inspection the Director provided partial packet. The remaining documents needed are the Healthy & Safety Training, Record Keeping Orientation. Remaining documents are due to the Department on or by POC due date of 9/30/2023.

Correction due Sep 30, 2023. Standard 101212(b).