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Programs & learning
Learning approach
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Services & accommodations
Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Johnson, Katrina
Licensee
Truckee Donner Recreation and Park District
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Based on observation and interview, the licensee did not comply with the section cited above by having one teacher and two aides supervising 31 children, whereas the proper ratio would require at least 2 qualified teachers. This poses an immediate health, safety, and person rights risk to individuals in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility representative states that there are additional teachers employmed at another location that they will coordinate with to ensure there are at least 2 qualified teachers when over 28 children are present. Facility representive will send LPA Gallo a copy of a schedule with the new teachers, and provide their qualifications.
Standard 101516.5(b) · Teacher-Child Ratio
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:293605858:2023-05-23:101516.5(b):1
Visit source ID
ca:293605858:2023-05-23:inspection
Standard 101229(a)(1)
Critical
Based on observation, interview, and record review, the licensee did not comply with the section cited above by leaving 31 children in an outdoor play area under the supervision of one aide and no teachers. This poses an immediate 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 representatives states that there are additional teachers employed at another location that they will coordinate with to ensure there are always at least 2 teachers and 1 aide available to supervise children if over 28 children are present.
Standard 101229(a)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:293605858:2023-05-23:101229(a)(1):1
Visit source ID
ca:293605858:2023-05-23:inspection
Food safety and dietary needs
Critical
Based on observation, the licensee did not comply with the section cited above by storing several cartons of milk that had expired the previous month in the classroom refrigerator. This poses an immediate healthy, 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 remove milk cartons while LPA is present and acknowledges that any out-of-date foods or beverages need to be discarded immediately.
Standard 101227(a)(19) · Food Service
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:293605858:2023-05-23:101227(a)(19):1
Visit source ID
ca:293605858:2023-05-23:inspection
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.