Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. 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 this visit , per facility representative disaster drill was conducted September 2024, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 10, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
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 observations , records review and interview , the licensee did not comply with the section cited above. LPA did not observe at least one staff member with valid Pediatric first aid and CPR certificate , which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 10, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
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 observations, records review and interview , the licensee did not comply with the section cited above. LPA observed one staff member without TB clearance present in the facility, which poses/posed a potential health, safety or personal rights risk to persons in care.
1597.16(a) (1) A licensed child day care center,... 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, ... This requirement not met evidenced by: Director stated no lead testing was conducted for the facility .
Inspector notes
Director stated no lead testing was conducted for the facility .
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 observations , the licensee did not comply with the section cited above, during the tour with the Director LPA observed cracks on the oudoor surface area ,which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2024
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: 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 observations , records review and interview , the licensee did not comply with the section cited above, 3 out 5 records were missing Mandated Reporter Certifictes , which poses/posed a potential health, safety or personal rights risk to persons in care.
d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. The requirement is not met as evidenced by disclosures made by the director during interview conducted on 09/02/2022. This poses a potential risk to the health and safety of children in care.