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 1 out of 2 instances which posesses a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by May 7, 2026
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 in 1 out of 2 instances which posesses a potential risk to the health and safety of children in care.
Correction status
Plan of correction due by May 7, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Low concern: Recordkeeping
Report finding
Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 6 instances which posesses a potential risk to the health and safety of children in care.
Licensure Requirements Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in there was no operable carbon monoxide at the licensed facility which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 19, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
Medium concern: Hazardous access
Report finding
Storage Space (d) Combustibles, cleaning equipment and cleaning agents shall be stored in an area separate from food supplies in a locked cabinet or in a location inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPAs observed an open cleaning solution near the children's tables outside which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238.4(d) - 101238.4(d)
Official code
101238.4(d)
Medium concern: Facility condition
Report finding
Fixtures, Furniture, 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 in LPAs obsevred children throw their snack away in trash can that does not have a tight fitted lid which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 19, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101239(f)(1) - 101239(f)(1)
Official code
101239(f)(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 in Staff #1 and Staff #3 do not have a mandated reported on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 30, 2025
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: 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 in obtaining immunizations records for Staff #1 to Staff #3 which poseses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 30, 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: Staff training
Report finding
Child Care Center Director Qualifications and Duties (m) A child care center director shall complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in obtaining health and safety training which poseses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 6, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101215.1(m) - 101215.1(m)
Official code
101215.1(m)
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 in not obtaining turberculosis test which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 30, 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: Staff training
Report finding
Personnel Requirements (B) A copy of the signed LIC 9052 (11/94) shall be kept in the employee's personnel record. This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above in Staff #1, Staff #3 and Staff #4 do not have a signed LIC9052 on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 19, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(l)(1)(B) - 101216(l)(1)(B)
Official code
101216(l)(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 observation and record review, the licensee did not comply with the section cited above in LPAs observed the snack menu that was not completed with today's snack (05/15/2025) and did not observe the follwing week's snack manu which poses/posed a potential health, safety or personal rights risk to persons in care.