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: This requirement was not met as evidence by: Staff 3 did not have a complete personnel record. The following was missing: LIC503, copy of Mandated Reporter, Immunizations (MMR, TDAP, TB), educational units. This is a potential risk to the health, safety and personal rights of children in care.
Report comments
Staff 3 did not have a complete personnel record. The following was missing: LIC503, copy of Mandated Reporter, Immunizations (MMR, TDAP, TB), educational units. This is a potential risk to the health, safety and personal rights of children in care.
101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by interviews that, Child 1 had soiled themselves in faecal matter while attempting to go potty. Child 1 had to wait 15 minutes for their caregiver to come to the preschool program and help child clean up and change clothes. This is a potential risk to the health, safety and personal rights of children in care.
Report comments
This requirement was not met as evidenced by interviews that, Child 1 had soiled themselves in faecal matter while attempting to go potty. Child 1 had to wait 15 minutes for their caregiver to come to the preschool program and help child clean up and change clothes. This is a potential risk to the health, safety and personal rights of children in care.
Correction status
Plan of correction due by November 2, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101223(a)(2) - 101223(a)(2)
Official code
101223(a)(2)
Medium concern: Facility condition
Report finding
101238 Buildings and Grounds (a) 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 was not met as evidenced by, LPA observed a soiled towel that was left in Restroom 1 form 09/27/2023 to 10/10/2023. This is a potential risk to the health, safety and personal rights of children in care.
Report comments
a soiled towel that was left in Restroom 1 form 09/27/2023 to 10/10/2023. This is a potential risk to the health, safety and personal rights of children in care.
Health-Related Services (d) The licensee shall maintain the following first-aid supplies in a location accessible to staff but inaccessible to children: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in that LPA observed that First-Aid Supplies is not complete, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101226(d) - 101226(d)
Official code
101226(d)
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. (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 LPA observed four trash contianers inside the classroom that do not have tight fitted lids. LPA also observed that the play yard has two trash containers that do not have tight fitted litds, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101239(f)(1) - 101239(f)(1)
Official code
101239(f)(1)
Low concern: Recordkeeping
Report finding
Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that LPA observed that Child 1 was missing the following: LIC995 and LIC613A. Child 2 was missing the following: LIC995, Physician Report, and LIC613A. Child 3 was missing the following: Health History, Physician Report, LIC613A, and LIC995. Child 4 was missing the following: LIC995, Physican Report, and LIC613A. Child 5 was missing the following: LIC613A and LIC995, which poses/posed a potential health, safety or personal rights risk to persons in care.