Lead Testing (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as LPA confirmed with the Director that lead testing has not been completed for all three licenses (preschool, infant, and school-age) which poses/posed a potential health, safety or personal rights risk to persons in care.
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 is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care. Type B: 101238(a) - During the facility inspection Licensing Program Analyst (LPA) observed feces in the school age. outside area. Which poses a potential health safety or personal right risk to the poeple in care. Director will send documentation that it has al been removed by POC date.
Fixtures, Furniture, Equipment, Equipment and Supplies (e) Faucets used by children for personal care shall deliver hot water. (4) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition. Additional equipment, aids and/or conveniences shall be provided as needed in centers that serve children with physical disabilities. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. There is one toileting facility in the school age yard that is in unsanitary condition which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 1, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101239(e)(4) - 101239(e)(4)
Official code
101239(e)(4)
Medium concern: Facility condition
Report finding
Fixtures, Furniture, Equipment, 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. There is a solid waste container that does not have a tight fitting cover in the school age play yard which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 1, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101239(f)(1) - 101239(f)(1)
Official code
101239(f)(1)
Medium concern: Equipment or readiness
Report finding
Fixtures, Furniture, Equipment, Equipment and Supplies (o) Playground equipment shall be securely anchored to the ground unless it is portable by design. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPAs observed playground equipment that is not anchored to the ground which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 1, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101239(o) - 101239(o)
Official code
101239(o)
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. Several staff members were missing verification of immunity against pertussis and measles which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 1, 2023
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)
Medium concern: Staff training
Report finding
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. Staff member have not completed initial mandated reporter training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 1, 2023
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)
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. Staff members do not have a test for tuberculosis, performed by or under the supervision of a physician which poses a potential health, safety or personal rights risk to persons in care.