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Daily activity or program schedule
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People, policies & environment
Director
Mcginnis, Sara
Licensee
Rector, Wardens & Vestrymen of St Matthew's Parish
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Based on observation the licensee did not comply with the section cited above in that the fencing along the eastside of the pre-k plyaground does not meet the minimum requirements of Title 22 Regulations, which possesses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility will have the fencing around the perimeter of the facility meet the minimum requirements of Title 22 Regulations, Division 12, Chapter 1, section 101238.2.(g) Facility will complete corections by 06/23/23.
Standard 101238.2(g)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:191600639:2023-05-25:101238.2(g):1
Visit source ID
ca:191600639:2023-05-25:other
Nov 17, 2022Other visit
5 findings
Teacher Qualifications and Duties
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above in Staff 1 Does not have ECU units and was supervising 14 children, which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Provide written memo to staff regarding ratios, teacher qualifications and duties and provide LPA memo by 11/30/22 with Staff signatures.
Standard 101216.1(c)(1) · Teacher Qualifications and Duties
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 30, 2022
Technical assistance
Not recorded
Finding source ID
ca:191600639:2022-11-17:101216.1(c)(1):1
Visit source ID
ca:191600639:2022-11-17:other
Food safety and dietary needs
Minor
Based on observation, the licensee did not comply with the section cited above in that LPA observed that staff did not clean and disinfect tables prior to children eating lunch, which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility will provide Staff with memo on proper cleaning and disinfecting of table prior to children eating and have staff sign off that they received memo.
Standard 101227(a)(14) · Food Service
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 30, 2022
Technical assistance
Not recorded
Finding source ID
ca:191600639:2022-11-17:101227(a)(14):1
Visit source ID
ca:191600639:2022-11-17:other
Standard 101238.2(g)
Serious
Based on observation and interview the licensee did not comply with the section cited above in that the fencing around some areas of the perimeter of the facility do not meet the minimum requirements of Title 22 Regulations, which possesses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility will have the fencing around the perimeter of the facility meet the minimum requirements of Title 22 Regulations, Division 12, Chapter 1, section 101238.2.
Standard 101238.2(g)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:191600639:2022-11-17:101238.2(g):1
Visit source ID
ca:191600639:2022-11-17:other
Limitations on Capacity and Ambulatory Status
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above, the facility is using the Meadow, Library, Music Classroom and Falcons classroom that are not part of the Licensed Child Care Center, which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The facility will cease the use of this areas and submit a waiver request if they wish to continue to use Meadow, Library, Music Classroom. The facility will submit an application for the addition of the Falcons Classroom.
Standard 101161(a) · Limitations on Capacity and Ambulatory Status
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:191600639:2022-11-17:101161(a):1
Visit source ID
ca:191600639:2022-11-17:other
Teacher-Child Ratio
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above in that on 10/06/22 staff 1 was supervising 14 children in the meadow, which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Provide written memo for staff regarding ratios, teacher qualifications and duties.
Standard 101216.3(a) · Teacher-Child Ratio
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 30, 2022
Technical assistance
Not recorded
Finding source ID
ca:191600639:2022-11-17:101216.3(a):1
Visit source ID
ca:191600639:2022-11-17:other
Oct 6, 2022Inspection
No findings recorded
Sep 20, 2022Inspection
No findings recorded
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