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 LPA observed an expired mandated reporter training in Staff 1's file. Per Staff 1 they have not completed the training since 2023 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 29, 2026
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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 (b)Upon admission of a child into a drop-in childcare center, if the medical assessment required by department regulations is not available for a child, then the licensee shall obtain a written health assessment completed by the child’s authorized representative. Except as provided in subdivision (a), a written health assessment shall include the same information and be maintained in the same manner as a medical assessment required by department regulations. A drop-in childcare center shall not require physician approval of the health assessment completed by the child’s authorized representative. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Child 1 and Child 5 do not have a Physicians Report in their file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 5, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.799(b) - 1596.799(b)
Official code
1596.799(b)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (c) Upon admission of a child into a drop-in childcare center, the child’s authorized representative shall sign an acknowledgment that they understand that verification of immunizations and tuberculosis testing is not required for any child accepted into a drop-in childcare center. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Child 3, Child 4 and Child 5 do not have immunization's in their files which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 5, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.799(c) - 1596.799(c)
Official code
1596.799(c)
Medium concern: Child guidance
Report finding
Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Child 1 does not have a signed LIC613A 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 and interview, the licensee did not comply with the section cited above in kitchen swing door and back side gate door do not latch close due to warping, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 18, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Staff training
Report finding
Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the section cited above in lead teachers CPR/First Aid card was expired on 5/14/25 and has not completed renewal, which poses/posed a potential health, safety or personal rights risk to persons in care.