General Provisions and Definitions (b)Upon admission of a child into a drop-in childcare center, if the medical assessment required by department regulations is not available for a child, then the licensee shall obtain a written health assessment completed by the child’s authorized representative. Except as provided in subdivision (a), a written health assessment shall include the same information and be maintained in the same manner as a medical assessment required by department regulations. A drop-in childcare center shall not require physician approval of the health assessment completed by the child’s authorized representative. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in one (C6) out of six children's files reviewed missing a physician's report which poses/posed a potential health, safety or personal rights risk to persons in care.
Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: (3) Infants up to 12 months of age who are sleeping in a position other than on their back. (a) If the infant’s Individual Infant Sleeping Plan [LIC 9227 (3/20)] does not have Section C completed, staff shall return the infant to their back for sleeping. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in four out of six infants (C3-C6) in care are missing the individual infant sleep plan on file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 2, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(B)(3)(a) - 101429(a)(2)(B)(3)(a)
Official code
101429(a)(2)(B)(3)(a)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (c) Upon admission of a child into a drop-in childcare center, the child’s authorized representative shall sign an acknowledgment that they understand that verification of immunizations and tuberculosis testing is not required for any child accepted into a drop-in childcare center. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in C3 missing updated immunization record and C4 has no immunizations on file which poses a potential health, safety or personal rights risk to persons in care.
(a) Limitations on Capacity 101161(a) A licensee shall not operate a childcare center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement was not met as evidenced by: Based on interviews the facility representative admitted children have been taken from the infant license to the preschool license. This poses an immediate health, safety, or personal rights risk to persons in care.
Swings, playpens and all such equipment and furniture shall be assembled or installed according to the manufacturer's instructions, and shall be maintained in good repair and safe condition. This regulation was not met as evidence by: It was determined that the facility's infant table chairs were missing straps and that the infants were not being strapped in when placed in the table chairs.