(C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (3) Time of each 15-minute check This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above facility does not have sleep logs, which poses/posed a potential health, safety or personal rights risk to persons in care.
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 record review, the licensee did not comply with the section cited above staff Yolanda Gomez and Debra Lynn does not have current mandated reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2026
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)
Higher concern: Supervision
Report finding
Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (3) Time of each 15-minute check This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above facility does not have sleep logs, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(C)(3) - 101429(a)(2)(C)(3)
Official code
101429(a)(2)(C)(3)
Higher concern: Staff-to-child ratio
Report finding
Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance. (1) An aide may be substituted for a teacher when all of the following conditions are met: (B) Each aide is responsible for the direct care and supervision of a group of no more than four infants. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, as teacher (6 units) is with 8 infant children with aide, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101416.5(b)(1)(B) - 101416.5(b)(1)(B)
Official code
101416.5(b)(1)(B)
Low concern: Recordkeeping
Report finding
Reporting Requirements (b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in, director did not submit director's packet or notify CCLD. Diane Tapia hired as director in February 2025, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101212(b) - 101212(b)
Official code
101212(b)
Medium concern: Facility condition
Report finding
Food Services (19) All food shall be protected against contamination. Contaminated food shall be discarded immediately. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as there were mulitple expired Gerber baby food boxes in the infant room, which poses/posed a potential health, safety or personal rights risk to persons in care.
Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. (1) This requirement includes updating each child's immunization record when the child is due to receive required immunizations after enrollment in the child care center. This requirement is not met as evidenced by: All five (5) children's files reviewed showed out of date immunization records. Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 20, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(g)(1) - 101220.1(g)(1)
Official code
101220.1(g)(1)
Higher concern: Attendance accountability
Report finding
Sign In and Sign Out (c) A person who removes the child from the center during the day, and returns the child to the center the same day, shall sign the child in/out. This requirement is not met as evidenced by: Eight (8) children were not signed in by their authorized representative. Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
101429 (a)In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This requirement is not met as evidenced by: Based on interview and record review, staff failed to prevent an infant from falling out of his feeding chair and hitting his nose on the ground, which poses an immediate health and safety risk to children in care.
Report comments
This requirement is not met as evidenced by: Based on interview and record review, staff failed to prevent an infant from falling out of his feeding chair and hitting his nose on the ground, which poses an immediate health and safety risk to children in care.
101429 Responsibility for Providing Care and Supervision for Infants - (a)In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This requirement is not met as evidenced by: Based on interview and record review, a child was alone in the bathroom for up to 4 minutes without staff's knowledge, which is an immediate health and safety risk to child in care.
Report comments
This requirement is not met as evidenced by: Based on interview and record review, a child was alone in the bathroom for up to 4 minutes without staff's knowledge, which is an immediate health and safety risk to child in care.
101429(a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This requirement was not met as evidenced by: A child sustained an injury in care due to lack of supervision which poses a potential risk to the health and safety of the children in care.
Report comments
This requirement was not met as evidenced by: A child sustained an injury in care due to lack of supervision which poses a potential risk to the health and safety of the children in care.
101429(a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This requirement was not met as evidenced by: A child was left outside on the playground without supervision which poses an immediate risk to the health, safety and personal rights of the children in care.
Report comments
This requirement was not met as evidenced by: A child was left outside on the playground without supervision which poses an immediate risk to the health, safety and personal rights of the children in care.
101427(c) The infant shall be fed in accordance with the individual plan. (2) The infant care center shall have appropriate food available for the infant. This requirement was not met as evidenced by: One (1) infant in care was accidently given expired formula while in care. This poses a potential risk to the health, safety and personal rights of the children in care.
Report comments
One (1) infant in care was accidently given expired formula while in care. This poses a potential risk to the health, safety and personal rights of the children in care.
Personal Rights: 101223(a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment... This requirement was not met as evidenced by: staff member allowed an inafnt to crawl into a cabinet and then locked the child inside. This poses an immediate risk to the health and safety of the children in care.
Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 19, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101229.1(a)(1) - 101229.1(a)(1)
Official code
101229.1(a)(1)
Higher concern: Sleep safety
Report finding
Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. This requirement is not met as evidenced by: Based onrecord review the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
(b) An infant care aide shall work under the direct supervision of the director, the assistant director or a fully qualified teacher, except as provided for in Section 101416.5(d)(1). Based on observation, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. During the inspection around 8:15am, LPA Kaur observed 4 infants in red color, 4 seater stroller outside the classroom with facility cook/volunteer without direct supervision.