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 observation and record review, the licensee did not comply with the section cited above in 1 out of 2 staff which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 25, 2026
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 observationand record review, the licensee did not comply with the section cited above in 1 out of 2 staff which poses/posed a potential health, safety or personal rights risk to persons in care.
(a)The licensee shall ensure that each child is accorded the following personal rights...(3)To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse... This requirement was not met as evidenced by: Based on interviews conducted and written statements obtained indicating that Staff #4 witnessed Staff #1 pulling Child #1 from their arm, forced Child #1 to use the restroom after Child #1 stated to Staff #1 that they did not need to use the restroom which poses an immediate health, safety, and personal rights risk to children in care.
(a) The licensee shall provide care and supervision as necessary to meet the children's needs.(1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. This requirement was not met as evidenced by: Observations conducted by LPA and written statements obtained indicating that Staff #1 did not provide care and supervision necessary to meet the children's needs which poses an immediate health, safety, and personal rights 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.(1)No child(ren) shall be left without the supervision of a teacher at any time..Supervision shall include visual observation. This requirement was not met as evidenced by observations, interviews conducted, and disclosures made indicating that Staff#5 was not able to find Child#3 during outdoor play. Staff #5 disclosed that they in fact could not find Child#5, Child #5 was found in Room K-3 playing hide and seek. LPA observed Child #4 fall from their chair and injured their head. Staff #5 did not see Child#4 fall which poses an immediate health, safety, and personal rights risk to children in care.
Correction status
Plan of correction due by May 31, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Medium concern: Facility condition
Report finding
Buildings and Grounds (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 evidenced by observations, interviews conducted, and disclosures made indicating that Staff #6 observed Child #1 and Child #2 with thumb tacks in their mouth. LPA also observed thumbtacks accessible to children on the floor near the areas children use for play which poses an immediate health, safety, and personal rights risk to children in care.
Licensure Requirements Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above due to LPA observing that there is no carbon monoxide detectors in room K-3 and K-4 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2023
More details
Official CA class
Type B deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
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 observation, interview, record review, the licensee did not comply with the section cited above due to Staff #1 not having immunization records on file for review. Per Staff #1, they do not have copies on file for review which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 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
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 observation, interview, and record review the licensee did not comply with the section cited above due to Staff #1 disclosing that they have never taken the AB 1207 Mandated Reporter training which poses a potential health, safety and personal rights risk to children in care.
Correction status
Plan of correction due by June 28, 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: 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 observation, interview, and record review the licensee did not comply with the section cited above due to Staff #1 disclosing that they do not have records on file at faciity which poses a potential health, safety and personal rights risk to children in care.
Correction status
Plan of correction due by June 28, 2023
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 (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: This requirement is not met as evidenced by: Based on observation, interview, the licensee did not comply with the section cited above in there were no personnel records for LPA to review. Per Staff #1 personnel files are not kept in the facility which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a) - 101217(a)
Official code
101217(a)
Medium concern: Child guidance
Report finding
Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in there were 5 out of 5 children records with no LIC 613A Personal Rights forms completed on file for LPA to review which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101223(b)(1) - 101223(b)(1)
Official code
101223(b)(1)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000. 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 children records, there were no immunization records on file for LPA to review which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 28, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101220.1(a) - 101220.1(a)
Official code
101220.1(a)
Low concern: Recordkeeping
Report finding
Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center. 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 children records to be incompleted which poses a potential health, safety or personal rights risk to persons in care.