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 4 files reviewed, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 20, 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 record review, the licensee did not comply with the section cited above in 3 out of 4 files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 20, 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: 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 2 out of 4 files reviewed, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 20, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Parent rights
Report finding
(d)(1) A licensed child day care facility shall provide … copies of any licensing document pertaining to a conference conducted by a local licensing agency … in which issues of noncompliance are discussed…(3) The licensee shall require each recipient … to sign a statement indicating that he or she has received the document and the date it was received. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section above in that LPA observed that five of the six files reviewed had LIC9224 forms that were either blank or unsigned, which poses/posed a potential health, safety or personal rights risk to persons in care.
The licensee shall provide care and supervision as necessary to meet the children's needs. No child shall be left without the supervision of a teacher at any time..Supervision shall include visual observation. This requirement is not met as evidenced by: Based on interview, the licensee did not ensure compliance of the section cited above by a child accessing the restroom without supervision, which poses an immediate Health,Safety, or Personal Rights risk to persons in care.
101216.3 Teacher-Child Ratio (b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. This requirement was not met as evidenced by: Based on observation, interview, and record review, the facility did not ensure compliance with the section cited above by having 17 children with a teacher and an aide, which poses an immediate Health,Safety, or Personal Rights risk to persons in care.
Report comments
Based on observation, interview, and record review, the facility did not ensure compliance with the section cited above by having 17 children with a teacher and an aide, which poses an immediate Health,Safety, or Personal Rights risk to persons in care.
The licensee shall provide care and supervision as necessary to meet the children's needs.No child shall be left without the supervision of a teacher at any time..Supervision shall include visual observation.This requirement is not met as evidenced by: Based on interview, the licensee did not ensure compliance of the section cited above by not visually supervising children at all times, which poses an immediate Health,Safety, or Personal Rights risk to persons in care.
Correction status
Plan of correction due by July 19, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Higher concern: Staff-to-child ratio
Report finding
101216.3 Teacher-Child Ratio (b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. This requirement was not met as evidenced by: Based on observation, interview, and record review, the facility did not ensure compliance with the section cited above by having 17 children with a teacher and an aide, which poses an immediate Health,Safety, or Personal Rights risk to persons in care.
Report comments
Based on observation, interview, and record review, the facility did not ensure compliance with the section cited above by having 17 children with a teacher and an aide, which poses an immediate Health,Safety, or Personal Rights risk to persons in care.
The licensee shall provide care and supervision as necessary to meet the children's needs. No child shall be left without the supervision of a teacher at any time..Supervision shall include visual observation. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not ensure compliance of the section cited above by leaving a child in a classroom without supervision, which poses an immediate Health,Safety, or Personal Rights risk to persons in care.