Martinson Child Development Center

101170(e)(1):Criminal Record Clearance. Prior to working or volunteering in a licensed child care facility, all individuals subject to a criminal record review shall obtain a clearance or criminal record exemption. Based on observation and interview, the Director did not comply with the section cited above for Staff(S1) which poses an immediate health, safety or personal rights risk to persons in care. S1 began working on July 1,2024 without being fingerprint cleared. S1 received clearance on July 26,2024.

Teacher-Child Ratio — On 8/15/24, at 10:59am, LPA observed 22 chiildren were being supervisied by one fully qualified preschool teacher,a teacher's aide who completed 6 semester or equivalent quarter units in early childhood education and one teacher's aide who has not completed or is not in the process of early childhood education in the Butterfly classroom. This poses a potential risk to the health, safety, and personal rights of children in care.

Drinking water lead testing — Based on interview, the licensee did not comply with the section cited above. Director stated that they have not had the water tested for lead contamination levels, which poses/posed a potential health, safety or personal rights risk to persons in care.

Mandated reporter training — Based on record review, the licensee did not comply with the section cited above. S1-S5 dont have current Mandated Reporter Training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Notice to parents that site visit reports are available — Based on record review, the licensee did not comply with the section cited above. LPA observed that C1-C8 are missing LIC9224's for a TYPE A citation citation issued July 30,2024. This poses a potential risk Health, Safety Personal Rights risk to children in care.

Staff immunization requirements — Based on interview(s) the Director did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. S1 is missing proof of immunizations for measles and pertussis and influenza (or statement of decline)

101217 Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: Based on interview(s), the Director did not comply with the section above which poses a potential health,safety or personal rights to persons in care.S1 does not have a personnel record on file.

Teacher Aide Qualifications and Duties — Based on observation and interviews, S1(Teacher's aide) supervised four children on 4/18/24,without direct supervision of a fully qualified teacher, which poses a potential health, safety or personal rights risk to persons in care.

Buildings and Grounds, 101238(a)The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met by: LPA observed water spots on the ceiling and water coming from the roof leaked into an area of the carpet which had caused a foul smell(in Room #4).