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 in 2 out of 5 staff do not have current mandated reporter training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 6, 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)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in one staff, S4, did not have MMR or TDAP on file, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 6, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995(a)(1) - 1596.7995(a)(1)
Official code
1596.7995(a)(1)
Higher concern: Medication
Report finding
Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above. It was found that one of the two medications for C1 needed had the LIC 9221 which poses 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 2 out of 5 staff do not have a current mandated reporter which poses/posed a potential health, safety or personal rights risk to persons in care.
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 and record review, the licensee did not comply with the section cited above by not completing the lead test for drinking water which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 3, 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)
Higher concern: Supervision
Report finding
Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above one child went into a classroom without supervision which posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 10, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(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 and record review, the licensee did not comply with the section cited above in 2 out of 5 staff have expired Mandated Reporter which poses a potential health, safety or personal rights risk to persons in care.
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the section cited above as there were some staff files that were missing required vaccines, which poses a potential health, safety or personal rights risk to persons in care.
101170(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:(1) Obtain a California clearance or a criminal record exemption... This requirement was not met as evidenced by: Based on record review Staff 03 does not have a full clearance. This poses an immediate risk to the health and safety of chldren in care.
Report comments
This requirement was not met as evidenced by: Based on record review Staff 03 does not have a full clearance. This poses an immediate risk to the health and safety of chldren in care.
Correction status
Plan of correction due by September 30, 2021
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e)(1) - 101170(e)(1)
Official code
101170(e)(1)
Low concern: Recordkeeping
Report finding
101217 (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: This requirement was not met as evidenced by: Through file review all staff files are incomplete. This poses a potential risk to the health and safety of children in care.
Report comments
Through file review all staff files are incomplete. This poses a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by September 30, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a) - 101217(a)
Official code
101217(a)
Low concern: Recordkeeping
Report finding
101221 (a) A separate, complete and current record for each child is maintained in the child care center. This requirement was not met as evidenced by: Through file review two children's files were incomplete. This poses a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by September 30, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 101221(a) - 101221(a)
Official code
101221(a)
Medium concern: Staff training
Report finding
1596.8226(4)(b) (1)...a person who... is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training...This requirement was not met as evidenced by: File review showed all staff do not have Mandated Reporter training.
Correction status
Plan of correction due by September 15, 2021
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(4)(b)(1) - 1596.8662(4)(b)(1)
Official code
1596.8662(4)(b)(1)
Medium concern: Staff training
Report finding
101216 (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 was not met as evidenced by: Through file review none of the staff have proper CPR & First Aid training. This poses a potential risk to the health and safety of children in care.
Report comments
This requirement was not met as evidenced by: Through file review none of the staff have proper CPR & First Aid training. This poses a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by September 30, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
Medium concern: Health or food records
Report finding
(a) (1)...a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination... This requirement was not met as evidenced by: All staff missing immunizations. This poses a potential risk to the health and safety to the children in care