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 observations, records review and interview, the licensee did not comply with the section cited above. During the staff records review, LPA observed 2 out of 5 were missing Health Screening Reports (LIC 503), which poses/posed a potential health, safety or personal rights risk to persons in care. S1 and S3 needs Health Screening Report (LIC 503).
101229(a)(1)-- Responsibility for Providing Care and Supervision (1) No child(ren) shall be left without the supervision of a teacher at any time, ... This requirement was not met as evidenced by... Based on unusual incident report dated 05/30/24, & staff#1 phone interview, child#1 and child#2, pulled down their pants while playing on playhouse and child#1 pooped on playhouse planter area and staff#1 did not observe it. This poses an immediate health, safety and personal right risks to the children in care.
Report comments
Based on unusual incident report dated 05/30/24, & staff#1 phone interview, child#1 and child#2, pulled down their pants while playing on playhouse and child#1 pooped on playhouse planter area and staff#1 did not observe it. This poses an immediate health, safety and personal right risks to the children in care.
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (1) In a safe condition for the activities planned. This requirement is not met as evidenced by: Based on today's inspection, the licensee did not comply with the section cited above LPA observed paint of two play structures are chipped and tree branches on the wood chip playground were really low in the height of a child which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d)(1) - 101238.2(d)(1)
Official code
101238.2(d)(1)
Medium concern: Environmental health
Report finding
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 director stated they have not completed water lead testing yet, 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.
Correction status
Plan of correction due by March 13, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1597.16(a)(1) - 1597.16(a)(1)
Official code
1597.16(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 four staff file review, the licensee did not comply with the section cited above in 4 out of 4 staff did not have required mandated reporter training certificate on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 13, 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)
Medium concern: Staff training
Report finding
Personnel Requirements (2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following: This requirement is not met as evidenced by: Based on staff files review, the licensee did not comply with the section cited above 1 staff out of 4 did not have required Health Screening LIC 503 on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(2) - 101216(g)(2)
Official code
101216(g)(2)
Higher concern: Attendance accountability
Report finding
Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement is not met as evidenced by: Based on facility sign in/out sheet review for 02/13/23 the licensee did not comply with the section cited above in 3 out of 32 present children were not signed in which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101229.1(b) - 101229.1(b)
Official code
101229.1(b)
Medium concern: Facility condition
Report finding
Food Service (6) 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 is not met as evidenced by: Based on facility file review the licensee did not comply with the section cited above and did not have snack menus available and posted which poses/posed a potential health, safety or personal rights risk to persons in care.
101170(e) (1): Criminal Record Clearance--All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Obtain a California clearance or a criminal record etc... This requirement was not met as evidenced by... On 03/14/2022 during a tour of the facility LPA Eivazian observed staff#1 who was present in Room A did not have finger print clearance in Licensing Information System (LIS). This poses an immediate health and safety risk to the children in care. $500 Civil Penalty was accessed.
Inspector notes
On 03/14/2022 during a tour of the facility LPA Eivazian observed staff#1 who was present in Room A did not have finger print clearance in Licensing Information System (LIS). This poses an immediate health and safety risk to the children in care. $500 Civil Penalty was accessed.
Correction status
Plan of correction due by March 15, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e)(1) - 101170(e)(1)
Official code
101170(e)(1)
Medium concern: Incident records
Report finding
101212 (1)(B)-- Reporting Requirements Events reported shall include the following: Any injury to any child that requires medical treatment. This requirement was not met as evidenced by... Based on staff interviews on 03/14/2022, Child#1 hit child #2 on 03/03/2022 with a wooden block and child#2 sustained a small opening on the left side corner of the eye by the end of eyebrow line and this incident was not reported to licensing. This poses a potential health, safety and personal right risk to the children in care.
Report comments
Based on staff interviews on 03/14/2022, Child#1 hit child #2 on 03/03/2022 with a wooden block and child#2 sustained a small opening on the left side corner of the eye by the end of eyebrow line and this incident was not reported to licensing. This poses a potential health, safety and personal right risk to the children in care.