101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision...(1)No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. This requirement is not me as evidence by: Based on interview and record review, C1 was in the small yard without visual supervision from a staff member. C1 was without visual supervision by a facility staff, which posed an immediate Health and Safety risk to children in care.
Report comments
Based on interview and record review, C1 was in the small yard without visual supervision from a staff member. C1 was without visual supervision by a facility staff, which posed an immediate Health and Safety risk to children in care.
101238.2 (d)(1)(2) Outdoor Activity Space (d)The surface of the outdoor activity space shall be maintained: (1)In a safe condition for the activities planned. (2) Free of hazards including, but not limited to, holes,........ This requirement has not been met as evidenced by: LPA Claytons observation of the surface of the outdoor activity space with a gaping hole where C1 fell, and the surface to be warped and bubbled in several places and pulling away or shrinking from the edge causing a trip hazard which poses and immediate Health and Safety risk to children in care.
Report comments
This requirement has not been met as evidenced by: LPA Claytons observation of the surface of the outdoor activity space with a gaping hole where C1 fell, and the surface to be warped and bubbled in several places and pulling away or shrinking from the edge causing a trip hazard which poses and immediate Health and Safety risk to children in care.
Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. This requirement was not met as evidenced by interviews conducted, disclosures made and video recording provided, it was determined that staff did not provide care and supervision as necessary to meet the children's needs and did not prevent injury to Child #2. This was an immediate risk to the health and safety of children in care.
Correction status
Plan of correction due by August 9, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101229(a) - 101229(a)
Official code
101229(a)
Medium concern: Staff training
Report finding
Personnel Requirements (a) Child care center personnel shall be competent to provide the services necessary to meet the individual needs of children in care... This requirement was not met as evidenced by interviews conducted, disclosures made and video recording provided, that staff was not able to provided services to meet the individual needs of Child #3. This was an immediate risk to the health and safety of children in care.
(a) The licensee shall provide care and supervision as necessary to meet the children's needs... Supervision shall include visual observation. This requirement was not met as evidenced by interviews conducted and disclosures made indicating that Child #1 indeed eloped from the facility which poses an immediate health, safety, and personal rights risk to 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 interview, the licensee did not comply with the section cited above in that no records of manadated reporter training were on file at the time of inspection which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 25, 2023
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 interview, the licensee did not comply with the section cited above in immunization records were not on file for LPA to review at the time of inspection which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 25, 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 (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 interview, the licensee did not comply with the section cited above in no records of First Aid CPR training were on file for LPA to review at the time of inspection which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 25, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
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 interview, the licensee did not comply with the section cited above in no TB records were on file for LPA to review at the time of inspection which poses a potential health, safety or personal rights risk to persons in care.