(a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule...but not limited to: interference with..functions of daily living. This requirement was not met as evidence by: Based on observation, interviews and record file reviews C1's arm was injured by S1, which poses an immediate risk to the health safety and personal rights of the clients 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, interview, record review, the licensee did not comply with the section cited above in not having exit door work properly which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
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 observation, interview, record review, the licensee did not comply with the section cited above in not having immunization's records (MMR and Tdap) for three employees, flu decline or vaccination missing for four employees which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2025
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
(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 observation, interview, record review, the licensee did not comply with the section cited above in by not having employee with TB test results or assessment in the employee file which poses/posed a potential health, safety or personal rights risk to persons in care.
(a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule...but not limited to: interference with..functions of daily living. Director informed LPA during interview that S1 is no longer employed with facility. This requirement was not met as evidence by: Based on observation, interviews and record reviews C1's personal rights were violated by S1, which poses an immediate risk to the health safety and personal rights of the clients in care.
(1) Except as specified in (3) below, good physical health shall be verified by a health screening,...test for tuberculosis,...performed by..physician not more than one year prior to or seven days after employment or licensure.
Correction status
Plan of correction due by April 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Health or food records
Report finding
(b) The medical assessment shall provide the following: (2) Results of a test for tuberculosis.
Correction status
Plan of correction due by May 5, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101220(b)(2) - 101220(b)(2)
Official code
101220(b)(2)
Medium concern: Health or food records
Report finding
(a) (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.
Correction status
Plan of correction due by April 25, 2025
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: Child guidance
Report finding
(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.
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 observation, interview, record review, the licensee did not comply with the section cited above due to not having TB test results present in employee file which poses/posed a potential health, safety or personal rights risk to persons in care.
101173(c) Plan of Operation: (c) The child care center shall operate in accordance with the terms specified in the plan of operation. The requirement is not met as evidence by: Based on interviews and record review, the licensee failed to have a Plan of Operation to provide Incidential Medical Services for child #1 which propose a potential health safety or personal rights risk to the person in care.
Correction / follow-up note
Based on interviews and record review, the licensee failed to have a Plan of Operation to provide Incidential Medical Services for child #1 which propose a potential health safety or personal rights risk to the person in care.