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 in facility has not conducted required Lead testing after 2020 which poses a potential health, safety or personal rights risk to persons in care.
Fixtures, Furniture, Equipment and Supplies (A) In areas of extreme heat, the maximum shall be 20 degrees F (11.1 degrees C) less than the outside temperature. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in that the inside temperature was significantly hotter than the outside temperture of 97 degrees, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 7, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101239(a)(1)(A) - 101239(a)(1)(A)
Official code
101239(a)(1)(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 observation, interviews and record review, the licensee did not comply with the section cited above in that facility was unable to provide proof of lead testing which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 20, 2024
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: 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 3 out of 4 staff were missing immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 20, 2024
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: Health or food records
Report finding
Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. 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 7 children records were missing a physicians report, which poses/posed a potential health, safety or personal rights risk to persons in care.
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA observed broken glass, broken plastic with sharp edges, multiple holes in the dirt and grass, protruding sprinklers, inappropriate wrappers, and other debris, Which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 26, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 101238.2(d)(2) - 101238.2(d)(2)
Official code
101238.2(d)(2)
Higher concern: Medication
Report finding
Health-Related Services (2) All prescription and nonprescription medications shall be maintained with the child's name and shall be dated. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above for one out of one children. LPA observed Epinephrine in classroom with no label or prescription, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 24, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 101226(e)(2) - 101226(e)(2)
Official code
101226(e)(2)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (1) Provide a shaded rest area for the children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA did not observe shade for children, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 23, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(b)(1) - 101238.2(b)(1)
Official code
101238.2(b)(1)
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 record review, the licensee did not comply with the section cited above in four out of four files, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 23, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
Low concern: Recordkeeping
Report finding
Personnel Records (d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review. 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 files, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 23, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 101217(d) - 101217(d)
Official code
101217(d)
Low concern: Recordkeeping
Report finding
Child's Records (d) All children's records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 5 out of 5 files, which poses/posed a potential health, safety or personal rights risk to persons in care.