A licensed child care facility or home shall provide to the parents of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care as specified in paragraph (1) of subdivision (a) of Section 1596.893b. This requirement was not met as evidenced by: LPA learned that facility staff did not provide all families copies of licensing reports documenting a Type A deficiency dated 7/10/25; 8/12/25; 9/2/25; 12/12/25.
Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above when staff members were gathered together on playground with their backs to children in care. Staff members where not providing 100% visual supervision of children, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 15, 2025
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Official CA class
Type A deficiency
Report section
CCR 101229(a) - 101229(a)
Official code
101229(a)
Medium concern: Staff training
Report finding
Personnel Requirements (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 is not met as evidenced by: Based on record review the licensee did not comply with the section cited above no staff members had Pediatric CPR and First Aid certificate on file, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 15, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
Medium concern: Health or food records
Report finding
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 enables the licensee to assess whether the center can provide necessary health-related services to the child. This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above when children's files did not contain health assessments, blue cards and required forms which poses/posed a potential health, safety or personal rights risk to persons in care.
The licensee shall ensure that each child is accorded the following (2) To be accorded safe, healthful and comfortable accommodations...... This requirement was not met as evidence by: Child was harmed by child care pet.
Each licensee or applicant shall furnish Dept reports as required by the Dept including, but not limited to, the following....any injury that requires medical treatment, any unusual incident and epidemics...... This requirement was not met by evidence by: Failure to report child harmed by day care pet.
To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: Based on record review and teachers’ interviews, one child was injured due to a fallen sliding door. S1disclosed that another child was injured due to a fallen sliding door.
Correction status
Plan of correction due by August 12, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101223(a)(2) - 101223(a)(2)
Official code
101223(a)(2)
Low concern: Recordkeeping
Report finding
There shall be at least one adult who has valid water safety certificate on file at the center present during water activities in or near any of the following bodies of water. This requirement was not met by evidence by: Based on record review and interview with Facility Representative. Facility staff present at the field trips to the pool did not have proper water safety certifications.
Limitations on Capacity A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement was not met evidenced by.. LPA's conducted a census and counted 36 children, facility license is for 35.
Correction status
Plan of correction due by July 14, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101161(a) - 101161(a)
Official code
101161(a)
Medium concern: Facility condition
Report finding
Food Service... Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative. Copies of the menus as served shall be dated and kept on file for at least 30 days. Menus shall be made available for review by the child's authorized representative and the Department upon request. This requirement was not met evidenced by: Facility did not have updated menus posted
Buildings and Grounds 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: LPA's observed cleaning solutions, poisons, cat fecal matter, blades, pills, knives, gardening sheers, sharp objects on barbeque, and electrical panel behind unlocked doors, making accesible to children
Correction status
Plan of correction due by July 11, 2025
More details
Official CA class
Type A deficiency
Report section
HSC 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Facility condition
Report finding
Food Service;In child care centers providing meals to children, the following shall apply:(1)All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7, Code of Federal Regulations, Part 226.20, (Revised January 1, 1990) Requirements for Meals, for the age group served. All food shall be selected, stored, prepared and served in a safe and healthful manner. This requirement is not met as evidenced by: No milk was served or observed in any refrigerators during the inspection. Staff was observed changing a soiled diaper with fecal matter and did not wash hands. The same employee was observed coming to kitchen to prepare food without washing her hands.
Correction status
Plan of correction due by July 11, 2025
More details
Official CA class
Type A deficiency
Medium concern: Staff training
Report finding
Teacher qualifications ....a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center. This requirement was not met as evidence by: LPA's reviewed 11 staff files. 2 staff did not have emplyee files on site. LPA's observed 2 college transcripts.
Correction status
Plan of correction due by July 14, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101216.1(g) - 101216.1(g)
Official code
101216.1(g)
Medium concern: Health or food records
Report finding
Personell Records The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. This requirement was not met as evidence by... Staff Files-LPAs reviewed incomplete staff files. 5 out of 11 files were missing health screenings. 8 out 11 files are missing Mandated Reporter Training. 5 files had incomplete immunization records.
101216.3(a) Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance... This requirement was not met as evidenced by: Based on LPA observations at the facility, it was determined that the facility was operating out of the required ratio by having one teacher with sixteen children which poses an immediate Health, Safety, or Personal Rights risk to persons in care.
Report comments
Based on LPA observations at the facility, it was determined that the facility was operating out of the required ratio by having one teacher with sixteen children which poses an immediate Health, Safety, or Personal Rights risk to persons in care.