This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above. The director, Merat, was not present at the facility and it was stated that she is rarely at the facilty, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 8, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101215.1(d) - 101215.1(d)
Official code
101215.1(d)
Higher concern: Hazardous access
Report finding
Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. Two spray bottles of cleaning products were found in a bottom unlocked cabinet which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 9, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101238(g) - 101238(g)
Official code
101238(g)
Medium concern: Equipment or readiness
Report finding
Infant Care Center Fixtures, Furniture, Equipment and Supplies (h) Infant changing tables shall: (1) Have a padded surface no less than one-inch thick and be covered with washable vinyl or plastic. This requirement is not met as evidenced by: Based on observation and interview\, the licensee did not comply with the section cited above. It was found that the changing tables are covered in disposable toileting pads instead of plastic or washable vinyl, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 26, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101439(h)(1) - 101439(h)(1)
Official code
101439(h)(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: This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above. The facility stated that they were not aware of the infant sleeping logs and do not have sleeping logs for the infant in care, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 8, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(C) - 101429(a)(2)(C)
Official code
101429(a)(2)(C)
Higher concern: Sleep safety
Report finding
Infant Care Food Service (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above. The facilty did not properly label milk for a child in care which poses a potential health, safety or personal rights risk to persons in care.
101229.1 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..... 04/17/2024 1st violation and 5/1/2024 2nd violation. This requirement is not met as evidenced by, 3rd violation, LPA's observation at 9:50 am, 1 of 4 infants was not signed in, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Report comments
04/17/2024 1st violation and 5/1/2024 2nd violation. This requirement is not met as evidenced by, 3rd violation, LPA's observation at 9:50 am, 1 of 4 infants was not signed in, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Correction status
Plan of correction due by May 16, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101229.1(a)(1) - 101229.1(a)(1)
Official code
101229.1(a)(1)
Higher concern: Staff-to-child ratio
Report finding
101416.5 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: (A) There is a fully qualified teacher directly supervising no more than 12 infants; and...... 04/17/2024 1st violation and 5/1/2024 2nd violation. This requirement is not met as evidenced by, 3rd violation, LPA's observation at 9:50 am, Staff Rgbe was by herself supervising 4 infants at the Infant Room, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Report comments
04/17/2024 1st violation and 5/1/2024 2nd violation. This requirement is not met as evidenced by, 3rd violation, LPA's observation at 9:50 am, Staff Rgbe was by herself supervising 4 infants at the Infant Room, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Correction status
Plan of correction due by May 15, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101416.5(b)(1)(A) - 101416.5(b)(1)(A)
Official code
101416.5(b)(1)(A)
Higher concern: Sleep safety
Report finding
101427 Infant Care Food Service (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date..... 04/17/2024 1st violation and 5/1/2024 2nd violation. This requirement is not met as evidenced by, 3rd violation, LPA's observation at 10:30 am, Child 3 infant milk bottle in the refrigerator was not labeled with the infant’s name and current date, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights of children in care.
Report comments
04/17/2024 1st violation and 5/1/2024 2nd violation. This requirement is not met as evidenced by, 3rd violation, LPA's observation at 10:30 am, Child 3 infant milk bottle in the refrigerator was not labeled with the infant’s name and current date, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights of children in care.
Correction status
Plan of correction due by May 22, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101427(j) - 101427(j)
Official code
101427(j)
Low concern: Recordkeeping
Report finding
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: (11) A health screening as specified in Section 101216(g)..... This requirement is not met as evidenced by, LPA's record review at 11am, Staff Gayle did not the LIC 503 in her file, the licensee did not comply with the section cited above in which poses an potential risk to the health, safety or personal rights of children in care.
Report comments
This requirement is not met as evidenced by, LPA's record review at 11am, Staff Gayle did not the LIC 503 in her file, the licensee did not comply with the section cited above in which poses an potential risk to the health, safety or personal rights of children in care.
Correction status
Plan of correction due by May 22, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a)(11) - 101217(a)(11)
Official code
101217(a)(11)
Higher concern: Background screening
Report finding
101170 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: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f) This requirement is not met as evidenced by LPA's record review at noon, Staff Donna has an existing criminal record clearance and was not transferred to this facility, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights of children in care.
Report comments
This requirement is not met as evidenced by LPA's record review at noon, Staff Donna has an existing criminal record clearance and was not transferred to this facility, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights of children in care.
Correction status
Plan of correction due by May 16, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e)(2) - 101170(e)(2)
Official code
101170(e)(2)
Medium concern: Health or food records
Report finding
1596.7995 Employees or volunteers at day care center; immunization requirements; records; exemptions (a) (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, LPA's record review at 11am, Staff Gayle did not have MMR and flu vaccination records in her file, the licensee did not comply with the section cited above in which poses a potential risk to the health, safety or personal rights of children in care.
Report comments
This requirement is not met as evidenced by, LPA's record review at 11am, Staff Gayle did not have MMR and flu vaccination records in her file, the licensee did not comply with the section cited above in which poses a potential risk to the health, safety or personal rights of children in care.
101439.1 Infant Care Center Sleeping Equipment (a) In addition to Section 101239.1, the following shall apply....... 04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 10 am, 1 crib at the infant room had a "jacket", 2 cribs had stains on the sheet and 1 crib mattress was smaller and not fitted in the crib, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Report comments
04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 10 am, 1 crib at the infant room had a "jacket", 2 cribs had stains on the sheet and 1 crib mattress was smaller and not fitted in the crib, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Correction status
Plan of correction due by May 2, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101439.1(a)(f) - 101439.1(a)(f)
Official code
101439.1(a)(f)
Higher concern: Staff-to-child ratio
Report finding
101416.5 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: (A) There is a fully qualified teacher directly supervising no more than 12 infants; and...... 04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 9:50 am, Staff Rgbe was by herself supervising 3 infants at the Infant Room, Staff Faye was cleaning in the Preschool Classroom, andthe licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Report comments
04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 9:50 am, Staff Rgbe was by herself supervising 3 infants at the Infant Room, Staff Faye was cleaning in the Preschool Classroom, andthe licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Correction status
Plan of correction due by May 2, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101416(b)(1)(A) - 101416(b)(1)(A)
Official code
101416(b)(1)(A)
Higher concern: Attendance accountability
Report finding
101229.1 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..... 04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 9:50 am, 3 of 5 infants Sign In for the day did not have a full legal signature of the parents and 1 out of 5 infant was not signed in, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Report comments
04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 9:50 am, 3 of 5 infants Sign In for the day did not have a full legal signature of the parents and 1 out of 5 infant was not signed in, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Correction status
Plan of correction due by May 2, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101229.1(a)(1) - 101229.1(a)(1)
Official code
101229.1(a)(1)
Higher concern: Sleep safety
Report finding
101427 Infant Care Food Service (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date..... 04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 10 am, on LPA's observation, infant milk bottle in the refridgerator and infant milk bottle on the counter where the posters were not labeled with the infants name and current date, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights risk to persons in care.
Report comments
04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 10 am, on LPA's observation, infant milk bottle in the refridgerator and infant milk bottle on the counter where the posters were not labeled with the infants name and current date, the licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 8, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101427(j) - 101427(j)
Official code
101427(j)
Medium concern: Health or food records
Report finding
101239 Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents..... 04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 10 am, on LPA's observation, waste container at the Staff bathroom and at the hallway did not have tightfitting cover that was kept on, the licensee did not comply with the section cited above in which poses an immediate risks to the health, safety or personal rights to chldren in care.
Report comments
04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 10 am, on LPA's observation, waste container at the Staff bathroom and at the hallway did not have tightfitting cover that was kept on, the licensee did not comply with the section cited above in which poses an immediate risks to the health, safety or personal rights to chldren in care.
Correction status
Plan of correction due by May 8, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101239(f) - 101239(f)
Official code
101239(f)
Medium concern: Staff training
Report finding
101215.1 Child Care Center Directors Qualifications and Duties (g) A licensee who is responsible for two or more centers may serve as the child care center director of one of the centers provided that he/she meets the qualifications specified in (h) below, or may serve as the executive director of all of the centers provided that a qualified child care center director is employed for each individual center..... This requirement is not met as evidenced by, on LPA's interview, the Licensee claimed that she has assigned a qualified director on her other centers and record says that her name showed a a director on the other site and on LPA's arrival, on multiple visits, the Licensee was not present, the licensee did not comply with the section cited above in which poses a potential risk to the health, safety or personal rights risk to children in care.
Report comments
This requirement is not met as evidenced by, on LPA's interview, the Licensee claimed that she has assigned a qualified director on her other centers and record says that her name showed a a director on the other site and on LPA's arrival, on multiple visits, the Licensee was not present, the licensee did not comply with the section cited above in which poses a potential risk to the health, safety or personal rights risk to children in care.
Correction status
Plan of correction due by May 8, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101215.1(g) - 101215.1(g)
Official code
101215.1(g)
Higher concern: Supervision
Report finding
101429 Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply. (B)Staff shall physically check on sleeping infant(s) every 15 minutes and document the following:...... 04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 10 am, the Licensee have "Baby's Daily Report Sheet" but the Staff did not document their condition to check for signs of distress, which includes, but is not limited to labored breathing, flushed skin color, increase in body temperature, and restlessness. The licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Report comments
04/17/2024 1st violation. This requirement is not met as evidenced by, 2nd violation, on LPA's observation at 10 am, the Licensee have "Baby's Daily Report Sheet" but the Staff did not document their condition to check for signs of distress, which includes, but is not limited to labored breathing, flushed skin color, increase in body temperature, and restlessness. The licensee did not comply with the section cited above in which poses an immediate risk to the health, safety or personal rights to children in care.
Correction status
Plan of correction due by May 8, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(B) - 101429(a)(B)
Official code
101429(a)(B)
Medium concern: Child guidance
Report finding
1596.8595 Posting licensing report by child care facility or home; duration of posting; civil penalty for failure to comply; reports to be provided to parents or guardian of each child receiving services.. This requirement is not met as evidenced, on LPA's observation at 9:45 am, LPA's did not observed the Evaluation Reports dated 4/17/2024 that had Type A violations posted, the licensee did not comply with the section cited above in which poses an potential risk to the health, safety or personal rights to children in care.
Inspector notes
This requirement is not met as evidenced, on LPA's observation at 9:45 am, LPA's did not observed the Evaluation Reports dated 4/17/2024 that had Type A violations posted, the licensee did not comply with the section cited above in which poses an potential risk to the health, safety or personal rights to children in care.
This requirement is not met as evidenced by: 101430 Infant Care Activities (a) Notwithstanding Section 101230, the following shall apply: 3) All infants shall be given the opportunity to sleep without distraction or disturbance from other activities at the center whenever the infant desires. (E)If an infant falls asleep before being placed in a crib, staff shall move the infant to a crib as soon as possible. Based on the above LPA's observation, at 9:46 am, LPA Estoesta and LPA Jackson oberserved 2 infants (C1 and C2) were sleeping in their respective car seats at the Infant Room floor, next to the cribs. LPA asked Staff Rgbe Haile, "How long they have been sleeping?" Staff stated since they "got here." LPA Estoesta verified today's sign in for C1, no record time but signed by a parent, and C2 sign in was at 6:40 am but no parent signature., the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 18, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101430(a)(3)(E) - 101430(a)(3)(E)
Official code
101430(a)(3)(E)
Higher concern: Sleep safety
Report finding
This requirement is not met as evidenced by: 101439.1 Infant Care Center Sleeping Equipment (a) In addition to Section 101239.1, the following shall apply. (f) cribs shall be free from all loose articles and objects, including blankets and pillows. Based on LPA Jackson observation, at 11:37 am, 3 infants were napping in their respective cribs with blankets and pillows on the infants, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 18, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101439.1(a)(f) - 101439.1(a)(f)
Official code
101439.1(a)(f)
Higher concern: Staff-to-child ratio
Report finding
This requirement is not met as evidenced by: 101416.5 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: (A) There is a fully qualified teacher directly supervising no more than 12 infants; and...... Based on LPA Estoesta and LPA Jackson observations, at 9:46 am, Staff Rgbe was by herself in the Infant Room with 3 infants. LPA Estoesta verfied her records and she did not have transcript on her file, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 24, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101416.5(b)(1)(A) - 101416.5(b)(1)(A)
Official code
101416.5(b)(1)(A)
Higher concern: Attendance accountability
Report finding
This requirement is not met as evidenced by: 101229.1 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..... Based on LPA Estoesta record review, LPA Estoesta verified today's sign in for C1, no record time but signed by a parent, and C2 sign in was at 6:40 am but no parent signature, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 18, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101229.1(a)(1) - 101229.1(a)(1)
Official code
101229.1(a)(1)
Higher concern: Sleep safety
Report finding
This requirement is not met as evidenced by: 101427 Infant Care Food Service (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date..... Based on LPA Estoesta and LPA Jackson observation, at 9:49 am, infants milk bottles in the refrigerator were not labeled wth infant's name and date, 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 April 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101427(j) - 101427(j)
Official code
101427(j)
Medium concern: Health or food records
Report finding
This requirement is not met as evidenced by: 101239 Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents..... Based on LPA Estoesta observation, at 9:52 am, there was a garbage white bag in the infants room that was not stored and closed properly right below the sink, and the garbage bins did not have lids, 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.
Correction status
Plan of correction due by April 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101239(f) - 101239(f)
Official code
101239(f)
Medium concern: Equipment or readiness
Report finding
This requirement is not met as evidenced by: 101239 Fixtures, Furniture, Equipment and Supplies (d) The licensee shall provide lamps or lights as necessary in all rooms and other areas to ensure the comfort and safety of all persons in the child care center..... Based on LPA Estoesta and LPA Jackson observations, at 9:45 am, the hallway ceiling lights to the the Infant Rooms, were turned off or not functioning, 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.
Correction status
Plan of correction due by April 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101239 - 101239
Official code
101239
Medium concern: Equipment or readiness
Report finding
This requirement is not met as evidenced by: 101239 Fixtures, Furniture, Equipment and Supplies (n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts.... Based on LPA Estoesta and LPA Jackson observations, at 10 am, one of the cabinet door right below the Teddy Bear Room sink and the Infant Room bathroom were detached, 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 April 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101239(n) - 101239(n)
Official code
101239(n)
Higher concern: Sleep safety
Report finding
This requirement is not met as evidenced by: 101439.1 Infant Care Center Sleeping Equipment (b) A crib or portable-crib meeting United States Consumer Product Safety Commission safety standards shall be provided for each infant who is unable to climb out of a crib...... Based on LPA Jackson observation, at 11:50 am, one of the cribs mattress did not have fitted sheet, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101439.1(b)(1) - 101439.1(b)(1)
Official code
101439.1(b)(1)
Higher concern: Sleep safety
Report finding
This requirement is not met as evidenced by: 101419.2 Infant Needs and Services Plan (a) Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant. (b)The needs and services plan shall be in writing and shall include the following: (1) The individual feeding plan. (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. Based on LPA Estoesta record review at 10:30 am, all of the infants did not have Infant Needs and Services Plan and LIC 9227 on the infants file, 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.
Correction status
Plan of correction due by April 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101419.2 - 101419.2
Official code
101419.2
Higher concern: Supervision
Report finding
This requirement is not met as evidenced by: 101429 Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply. (B)Staff shall physically check on sleeping infant(s) every 15 minutes and document the following:...... Based on LPA Estoesta's record review, at 10:30 am, the Licensee did not have sleep logs for the infants, 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 April 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(B) - 101429(a)(B)
Official code
101429(a)(B)
Higher concern: Background screening
Report finding
This requirement is not met as evidenced by:101170 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: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f) .... Based on LPA Estoesta record review, at 1 pm, Staff Rgbe, Faye, Hiwot and Lakea have active crimilnal record clearance but not associated to the either one of the Licensee's License, 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 April 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101170(e)(2) - 101170(e)(2)
Official code
101170(e)(2)
Low concern: Administrative posting
Report finding
This requirement is not met as evidenced by: 101174 Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months....... Based on LPA Estoesta record review, at 11am, the Licensee last fire and disaster drillls over six months ago, 5/15/2023 and 01/4/2020, 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 April 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101170 - 101170
Official code
101170
Medium concern: Staff training
Report finding
This requirement is not met as evidenced by: 1596.8662 Availability of information regarding detecting and reporting child abuse and neglect; training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility; proof of completion (3) On and after January 1, 2018, a person who becomes an 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) within the first 90 days that he or she is employed at the facility and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training...... Based on LPA Estoesta record review, at 1pm, Staff Rgbe did not have a current Mandated Reporter Training certificate in her file, 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 / follow-up note
This requirement is not met as evidenced by: 1596.8662 Availability of information regarding detecting and reporting child abuse and neglect; training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility; proof of completion (3) On and after January 1, 2018, a person who becomes an 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) within the first 90 days that he or she is employed at the facility and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training...... Based on LPA Estoesta record review, at 1pm, Staff Rgbe did not have a current Mandated Reporter Training certificate in her file, the licensee did not comply with the section cited above which poses/posed a potential health, safety or perso...
Correction status
Plan of correction due by April 24, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662 - 1596.8662
Official code
1596.8662
Medium concern: Health or food records
Report finding
This requirement is not met as evidenced by: 1596.7995 Employees or volunteers at day care center; immunization requirements; records; exemptions....... Based on LPA Estoesta's record review, at 1 pm, Staff RGBE did not have current Influenza Immunization Record and or Declination in her file, the licensee did not comply with the section cited above which posed a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by April 24, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995 - 1596.7995
Official code
1596.7995
Medium concern: Staff training
Report finding
This requirement is not met as evidenced by: 101415 Infant Care Center Director Qualifications and Duties (d) When the director of an infant care center or the director of a combination center is temporarily away from the center, the director has the authority to delegate his/her responsibilities as specified below:..... Based on LPA Estoesta record review, at 1PM, Licensee did not have a staff delagation of responsiblities, 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.
Lead Testing Written Directive- Licensees shall maintain a lead value at or below the Action Level of 5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care. This requirement is not met as evidenced by: Based on record review, facility has outlets of water test 5.5 ppb or greater, which is a potential health and safety risk to persons in care.