All individuals subject to a criminal record review...shall prior to working, residing or volunteering in a licensed facility: Obtain a California clearance or a criminal record exemption... This requirement is not met as evidenced by: LPA observed Adult #1 and Adult #2 present in the facility and providing care and supervision to children enrolled. Adult #1 has been present for more than 5 days, Adult 2 has been present 1 day, this poses an immediate risk to the health and safety
Correction status
Plan of correction due by February 28, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101170(e)(1) - 101170(e)(1)
Official code
101170(e)(1)
Higher concern: Staff-to-child ratio
Report finding
There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance... LPA observed 17 preschool children and 4 school age children present with 1 qualified staff. This poses an immediate risk to the health and safety of children in care.
Correction status
Plan of correction due by February 28, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101216.3a - 101216.3a
Official code
101216.3a
Medium concern: Staff training
Report finding
All child care centers shall have a director...responsible for the operation of the center, for compliance with regulations...The child care center director, or the substitute director...shall be on the premises during the hours the center is in operation. This requirement is not met as evidenced by: Based on interview with Adult #1, who is currently the administrator of the facility, the director is not present today due to medical emergency. This is a potential risk to the health and safety of children in care
Correction status
Plan of correction due by February 28, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101215.1(b) - 101215.1(b)
Official code
101215.1(b)
Low concern: Recordkeeping
Report finding
The failure of an applicant for licensure or a licensee to pay all applicable and accrued fees and civil penalties shall constitute grounds for denial or forfeiture of a license.” This requirement is not met as evidenced by: Per record review, the facility has unpaid licensing fees overdue in the amount of $726. This poses a potential risk to the health and safety of children in care
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 that Staff #1 and Owner have mandated reporter ceritifcate that have not been renewed since 05/2022 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 24, 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 that Staff #1 does not have proof of the required immunizations on file which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 24, 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: Attendance accountability
Report finding
Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in due to 19 out 19 student present were not signed in or out which poses a potential health, safety or personal rights risk to persons in care.
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 four out of five staff present which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 10, 2023
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
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 record review, the licensee did not comply with the section cited above in four out of five staff which poses a potential health, safety or personal rights risk to persons in care.
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 four out of four Staff present which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 7, 2022
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
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 four out of four Staff present which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 7, 2022
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 four out of four Staff present which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 7, 2022
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
Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in four out of four Staff present which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 7, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a)(12) - 101217(a)(12)
Official code
101217(a)(12)
Higher concern: Background screening
Report finding
Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (13) A signed statement regarding their criminal record history as required by Section 101170(d). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in four out of four staff which poses a potential health, safety or personal rights risk to persons in care.