Personnel Requirements (1) Except as specified in (3) below, 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 is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in two staff members were missing LIC 503 health screening report which poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Care Center Sleeping Equipment (f) Cribs shall be free from all loose articles and objects, including blankets and pillows. (f) Cribs shall be free from all loose articles and objects, including blankets and pillows. (3) There shall be no objects hanging above or attached to the side of the crib. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, in that C7 was asleep in a crib with a mobile above, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 28, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101439.1(f)(3) - 101439.1(f)(3)
Official code
101439.1(f)(3)
Higher concern: Sleep safety
Report finding
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. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that C7 was sleeping on stomach with no individual sleep plan in place, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 28, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101429(a)(2)(B)(3) - 101429(a)(2)(B)(3)
Official code
101429(a)(2)(B)(3)
Medium concern: Facility condition
Report finding
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. (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. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that 2 trash cans containing diapers were uncovered, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 3, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101239(f)(1) - 101239(f)(1)
Official code
101239(f)(1)
Higher concern: Supervision
Report finding
Personnel Requirements (1) Except as specified in (3) below, 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 is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 of 6 staff files, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Staff training
Report finding
Personnel Requirements (B) A copy of the signed LIC 9052 (11/94) shall be kept in the employee's personnel record. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 of 6 files which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 3, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(l)(1)(B) - 101216(l)(1)(B)
Official code
101216(l)(1)(B)
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 on record review, the licensee did not comply with the section cited above in 1 of 7 children's files which poses/posed a potential health, safety or personal rights risk to persons in care.
Buildings and Grounds 101238The 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 was not met as evidenced by: Based on interviews that children are constantly sick and S1 acknowledged that staff don’t routinely clean the toys. This poses a potential health, safety or personal rights risk to persons in care.
Personal Rights 101223(a)(2) The licensee shall ensure that each child is accorded the following personal rights. To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidence by LPA Wisehart’s observation and interviews S1 was present at work on 1/21/22 while ill and witness interviews support staff do not consistently wear masks. This poses an immediate health, safety or personal rights risk to persons in care.