101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision...(1) No child(ren) shall be left without the supervision of a teacher at any time...This requirement has not been met as evidenced by: Based on interviews, the facility did not comply with the section cited above when C1 and C2 were left unsupervised in the "ladies dressing room" area off the green room on multiple occasion which resulted in a physical altercation between the two children which poses an immediate risk to the health, safety or personal rights of children in care.
Report comments
Based on interviews, the facility did not comply with the section cited above when C1 and C2 were left unsupervised in the "ladies dressing room" area off the green room on multiple occasion which resulted in a physical altercation between the two children which poses an immediate risk to the health, safety or personal rights of children in care.
Limitations on Capacity. The licensee shall not exceed the conditions, limitations and capacity specified in the license. This requirement was not met as evidenced by observation and interviews with current staff, former staff, children, and parent who confirmed school age children play in an off limits area. LPA identified .... this room on the facility sketch, which the facility had requested to put the room ON-LIMITS but was never completed which poses an potential risk to the health, safety or personal rights of children in care.
101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement has not been met as evidenced by: Based on interviews, the facility did not comply with the section cited above when LPA's were informed by current and former staff that preschool aged children and school aged children were conmingling more than three times a week which poses an potential risk to the health, safety or personal rights of children in care.
Inspector notes
Based on interviews, the facility did not comply with the section cited above when LPA's were informed by current and former staff that preschool aged children and school aged children were conmingling more than three times a week which poses an potential risk to the health, safety or personal rights of children in care.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on interview, the center did not comply with the section cited above no documented drills which poses a potential safety risk to persons in care.
Correction status
Plan of correction due by July 21, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d)(2) - 101174(d)(2)
Official code
101174(d)(2)
Medium concern: Environmental health
Report finding
Lead Testing (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by: Based on interview, the center did not comply with the section cited above no lead testing has been conducted which poses a potential health rights risk to persons in care.
Correction status
Plan of correction due by July 21, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.16(a)(1) - 1597.16(a)(1)
Official code
1597.16(a)(1)
Medium concern: Staff training
Report finding
Administration of Child Day Care Licensing (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. This requirement is not met as evidenced by: Based on interview, the center did not comply with the section cited above no mandated reporter training was completed which poses a potential personal rights risk to persons in care.
Correction status
Plan of correction due by July 21, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Medium concern: Staff training
Report finding
Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by: Based on interview and record review, the center did not comply with the section cited above no proof of CPR which poses a potential safety rights risk to persons in care.
Correction status
Plan of correction due by July 21, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
Medium concern: Staff training
Report finding
Teacher Qualifications and Duties (1) A teacher shall have completed, with passing grades, at least six postsecondary semester or equivalent quarter units of the education requirement specified in (c)(1) below; or shall have obtained a Child Development Assistant Permit issued by the California Commission on Teacher Credentialing. This requirement is not met as evidenced by: Based on record review, the center did not comply with the section cited above there was no teacher in the clasroom which poses a potential risk to persons in care.
Correction status
Plan of correction due by July 21, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(b)(1) - 101216.1(b)(1)
Official code
101216.1(b)(1)
Medium concern: Staff training
Report finding
School-Age Child Care Center Director Qualifications and Duties (b) All school-age child care centers shall have a director. This requirement is not met as evidenced by: Based on record review, the center did not comply with the section cited above there no quailied director which poses a potential risk to persons in care.
Correction status
Plan of correction due by July 21, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101515(b) - 101515(b)
Official code
101515(b)
Medium concern: Hazardous access
Report finding
Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being This requirement is not met as evidenced by: Based on observation, the center did not comply with the section cited above the outdoor play area is not in good repair which poses a potential safety risk to persons in care.
Correction status
Plan of correction due by July 21, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Low concern: Recordkeeping
Report finding
Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement is not met as evidenced by: Based on interview, the center did not comply with the section cited above there is no children's roster which poses a potential risk to persons in care.