(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 record review, the licensee did not comply with the section cited above facility has not conducted required lead testing which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 12, 2026
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: Equipment or readiness
Report finding
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 LPA unable to locate carbon monoxide device in classroom therefore Facility did not comply with the section cited above in [1] out of [1] carbon monoxide device was missing which poses a potential health, safety or personal rights risk to persons in care
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 record review, the licensee did not comply with the section cited above facility has not conducted required lead testing which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 5, 2025
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)
Low concern: Administrative posting
Report finding
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in facility has not documented emergency drills which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 5, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d)(2) - 101174(d)(2)
Official code
101174(d)(2)
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 Interview and record review, the licensee did not comply with the section cited above in 1 out of 1 staff did not have a mandated reporter certificate which poses a potential health, safety or personal rights risk to persons in care.
Disaster and Mass Casualty Plan (a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above not having LIC 610 posted in a prominent, publicly accessible area which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 24, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101174(a) - 101174(a)
Official code
101174(a)
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 record review, the licensee did not comply with the section cited above by not having proof of Lead Testing by 1/1/23 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 24, 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)
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 record review, the licensee did not comply with the section cited above by 2 of 8 children not being signed out at the time of inspection which poses a potential health, safety or personal rights risk to persons in care.