(d) Upon the occurrence, during the operation...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. In addition, a written report...submitted to the Department within seven days following the occurrence of such event. (B) Any injury to any child that requires medical treatment. The requirement was not met as evidenced by: Facility was informed of injury required medical treatment on 8/13/25 and reporting to the dept. on 8/19/25.
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... The requirement was not met as evidenced by: Case notes on 5/30/25 stated " I signed for the absences for the rest of May since mom never indicated any proof/ signs of disenrollment.' On 7/2/25 LPA received Case Notesfrom Erynn Laurent ?tilte? (EL) , states EL spoke to Staff #1 to inform them on how to properly fill out the sign in and out sheet for children absences. Staff #1 via telephonically on 7/3/25 informed LPA Calderon S1 did a mistake to sign the mothers name indicating their absences.
Napping Equipment (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child. (2) Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. This requirement is not met as evidenced by: Based on observed in the ' toddler room' children linen on cots, cots stacked on each other bedding (linen) coming to contact with other beddings, the facility represenative did not comply with the section cited above in [10] out of [15] blue cots which poses potential health, safety or personal rights risk to persons in care.
Result with values of 5.0 ppb or greater shall be deemed an Action Level Exceedance. This requirement was not met as evidence by record review. Lead test results showed that three water sources had an action level exceedance. LPA observed all three outlets have been been capped off.This is a potential risk to the health and safety of the children in care.
101223 (a) The licensee shall ensure that each child is accorded the following personal rights: (1)To be accorded dignity in his/her personal relationships with staff and other persons. This requirement is not met as evidenced by: Based on staff interviews, the licensee did not comply with the section cited above in: staff not addressing teacher’s statement with children present which poses/posed a personal rights risk to persons in care.
Report comments
Based on staff interviews, the licensee did not comply with the section cited above in: staff not addressing teacher’s statement with children present which poses/posed a personal rights risk to persons in care.
Correction status
Plan of correction due by October 13, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101223(a)(1) - 101223(a)(1)
Official code
101223(a)(1)
Medium concern: Incident records
Report finding
101212 (d) a report shall be made to the Department by telephone or fax within the Department's next working day...(1) Events reported shall include the following (C)Any unusual incident...that threatens the...emotional health or safety of any child. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in: that no telephone or fax report was made to the department within 24 hours of the incident which poses/posed a personal rights risk to persons in care.
Report comments
This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in: that no telephone or fax report was made to the department within 24 hours of the incident which poses/posed a personal rights risk to persons in care.
Criminal Record Clearance (j) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of volunteers that require fingerprinting. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in: Child care career records were not maintained in legiible manner which poses/posed a potential health, safety or personal rights risk to persons in care.
101223.2(a) Discipline Any form of discipline or punishment that violates a child's personal rights as specified in Section 101223 shall not be permitted regardless of authorized representative consent or authorization. This regulation was not met as evidenced by: Based on LPA interviews and record review, providing corroborating information that A4 inappropriately disciplined children. This is an immediate health, safety, and personal rights risk to children in care.
Report comments
Based on LPA interviews and record review, providing corroborating information that A4 inappropriately disciplined children. This is an immediate health, safety, and personal rights risk to children in care.