Posting of License (a) The license shall be posted in a prominent, publicly accessible location in the center. This requirement is not met as evidenced by: Based observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. The license was observed in the office and not where the public can see.
Correction status
Plan of correction due by March 10, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101160(a) - 101160(a)
Official code
101160(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 interview, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Per licensee, the facility has not had their water tested.
Correction status
Plan of correction due by March 24, 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)
Higher concern: Transportation
Report finding
Application for License (18) Evidence that the applicant has posted signs at the entrance to the child care center that provide the telephone number of the local health department and information on child passenger restraint systems pursuant to Health and Safety Code section 1596.95(g) and Vehicle Code sections 27360 and 27360.5. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 10, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101169(d)(18) - 101169(d)(18)
Official code
101169(d)(18)
Higher concern: Medication
Report finding
Health-Related Services (e) In centers where the licensee chooses to handle medications: (1) All prescription and nonprescription medications shall be centrally stored in accordance with the requirements specified below: This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.Inhaler was in ziplock bag without a name on top of refrigerator in the kitchen
Correction status
Plan of correction due by March 10, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101226(e)(1) - 101226(e)(1)
Official code
101226(e)(1)
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 licensee did not comply with the section cited above in 4 out of 4 persons which poses/posed a potential health, safety or personal rights risk to persons in care.During file review LPA observed that four staff did not have current mandated report training on file.
Correction status
Plan of correction due by March 10, 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)
Low concern: Recordkeeping
Report finding
Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g). 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 4 staff which poses/posed a potential health, safety or personal rights risk to persons in care. Staff did not have proof of TB test on file.
Reporting Requirements (d) Upon the occurrence, during the operation of the child care center ...a report shall be made to the Department by telephone...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. (1) Events reported shall include the following...(B)Any injury to any child that requires medical treatment. (C)Any unusual incident or child absence that threatens the physical or emotional health or safety of any child... This requirement was not met as evidenced by interviews conducted and disclosures made indicating that Licensee did not report an injury of a child that occurred on 10/17/2023 to their parents/guardians and did not report the injury to the Department which poses an immediate health, safety, and personal rights risk to children in care.
Correction status
Plan of correction due by January 18, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101212(d)(1) - 101212(d)(1)
Official code
101212(d)(1)
Low concern: Recordkeeping
Report finding
Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement was not met as evidenced by On 10/26/2023, during an inspection, Licensee was not able to provide the Department a current facility roster upon LPA's request. During today's inspection, Licensee was not able to provide LPA with a current facility roster upon request which poses a potential health and safety risk to children in care.