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 staff #2 has not provided LIC 503 Health Screening Report including test for TB which poses a potential health, safety or personal rights risk to persons in care.
Indoor Activity Space for School-Age Children-(b) In combination programs, indoor activity space provided for school-age child care center children shall be physically separated from space provided for infant care and child care center children. This requirement is not met as evidenced by: Based on staff interviews, the facility did not comply with the section cited above in commingling school-age and preschool children in early AM and late PM. Staff were told by previews administration to commingle the children and staff were sent home.
Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on record review and interview, the facility did not comply with the section cited above in not having Staff #1 backgroud clearance associated to the facility, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 31, 2025
More details
Official CA class
Type A deficiency
Report section
HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
Official code
1596.871(c)(1)(A)
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 facility did not comply with the section cited above in staff #1 and staff #3 not completing mandated reported training certificate which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 26, 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 staff #1 not having TDAP, MMR, influenza or declination, staff #2 missing TDAP and staff # missing MMR, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 29, 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)
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 facility did not comply with the section cited above in not haviing a file for staff #1 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 29, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101217(d) - 101217(d)
Official code
101217(d)
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 facility did not comply with the section cited above in not having LIC 702 for child #2 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 staff #1 missing MMR, and staff #1, #2, and #3 missing influenza or declination which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 18, 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)
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 and record review,, the licensee did not comply with the section cited above in staff #1 not completing LIC 503 and TB which poses a potential health, safety or personal rights risk to persons in care.
Isolation for Illness- (f) A child shall remain in the isolation area only until the child's authorized representative can remove the child from the center as specified in Section 101626(b).Based on interviews the licensee did not comply with the section cited above in not ensuring children are received by school staff isolating the children when parents are called to pick up their children when showing signs of sickness, which posed a potential health, safety or personal rights risk to persons in care.
Criminal Record Clearance 101170(2)(c)(d) Section 1596.871(b) of Health and Safety Code provides in part: (c) Any person who provides care and supervision to children, (d) Any staff person, volunteer or employee who has contact with the children. This requirement is not met as evidenced by: Based on observation and records review, the Director did not ensure a criminal record clearance for her staff which poses an immediate Health, Safety or Personal Rights risk to persons in care,
Correction status
Plan of correction due by January 11, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101170(c)(d) - 101170(c)(d)
Official code
101170(c)(d)
Medium concern: Facility condition
Report finding
Buildings and Grounds 101238(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to chldren shall be stored where inacessible to children. This requirement is not met as evidenced by: Based on observation, LPAs observed cleaning supplies are not stored in secured cabinets which poses an immediate Health, Safety or Personal Rights risk to persons in care,
Buildings and Grounds 101238 (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met as evidence by: Based on LPAs observation and interviews; the toilets are unsanitary, and the walls of the bathroom and items used by children in the bathroom are unsanitary which posed immediate Health, Safety or Personal Rights risks to persons in care.