Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that the artificial turf in the play yard has become torn and presents a tripping hazard which poses a potential health, safety or personal rights risk to persons in care.
(c)(2)Upon enrollment of a new child in a facility, the licensee shall provide to the parents or legal guardians of the newly enrolling child copies of any licensing report that the licensee has received during the prior 12-month period that documents any Type A citation... This requirement was not met as evidenced by: Based on interview and record review, copies of licensing reports were not provided to parents at enrollment which poses a potential health and safety risk to children in care.
(e)The licensee shall keep the original copy of the admission agreement and give a photocopy to the child's authorized representative. This requirement was not met as evidenced by Based on interview, copies of the admission agreement were not provided to authorized representatives which poses a potential health and safety risk to children in care.
(g) All personnel...shall be in good health...(1)... good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. This requirement was not met as evidenced by: S5 did not have TB on file. This poses a potential risk to the health and safety of the children in care.
101216.2 Teacher Aide Qualifications and Duties (e) An aide shall work only under the direct supervision of a teacher. This requirement was not met as evidenced by: Based on tour, interview, and observation S3 was alone supervsing 8 children in care on 9/28/23 which poses an immediate health and safety risk to children in care.
Report comments
This requirement was not met as evidenced by: Based on tour, interview, and observation S3 was alone supervsing 8 children in care on 9/28/23 which poses an immediate health and safety risk to children in care.
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. LPA observed an adult in the yard who was asked to leave due to CCLD being present and found that she is not fingerprint cleared.
Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in that two staff members did not respond to a request for more documentation for their fingerprints; their applications were closed and therefore they did not have fingerprint clearance which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 31, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e) - 101170(e)
Official code
101170(e)
Medium concern: Facility condition
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 of children, employees and visitors. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that the child gate to the kitchen has a non-functioning latch which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 31, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that burlap material and artificial turf in the play yard has become torn and presents a tripping hazard which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 31, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d) - 101238.2(d)
Official code
101238.2(d)
Higher concern: Attendance accountability
Report finding
Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that some parents were not completing the app for sign-in (the facility's attendance sheet was accurate) which poses a potential health, safety or personal rights risk to persons in care.
1596.808 Beverages served by day care providers to children.... (a) Commencing January 1, 2012, except as provided in subdivisions (b) and (c), .... (1) Whenever milk is served, serve only lowfat (1 percent) milk or nonfat milk to children two years of age or older. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that there was a two gallon container of 2 percent milk in the refrigerator which poses a potential health, safety or personal rights risk to persons in care.
Report comments
Based on observation, the licensee did not comply with the section cited above in that there was a two gallon container of 2 percent milk in the refrigerator which poses a potential health, safety or personal rights risk to persons in care.
101220 Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment.... This requirement was not met as evidenced by: Based on observation and interview the licensee did not ensure the child's files were complete (including medical assessments) which poses a potential risk to children in care.
Report comments
This requirement was not met as evidenced by: Based on observation and interview the licensee did not ensure the child's files were complete (including medical assessments) which poses a potential risk to children in care.
Correction status
Plan of correction due by July 22, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Medium concern: Health or food records
Report finding
101220 Child's Medical Assessments (b) The medical assessment shall provide the following: (2) Results of a test for tuberculosis. This requirement was not met as evidenced by: Based on observation and interview the licensee did not ensure the child's files were complete (including medical assessments and TB test results) which poses a potential risk to children in care.
Report comments
This requirement was not met as evidenced by: Based on observation and interview the licensee did not ensure the child's files were complete (including medical assessments and TB test results) which poses a potential risk to children in care.