Recorded violations per inspection
- This provider
- 3.64
- Local median
- 0.33
PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC.
9213 COLUMBUS AVENUE, North Hills, CA 91343
- Facility:
- 197407320
- Type:
- INFANT CENTER
- Status:
- Licensed
- Records checked:
- July 17, 2026
Additional info
- Source:
- California Community Care Licensing Division
- District office:
- Not listed
- License effective:
- Not found
- Capacity:
- 15
Inspection snapshot
Questions worth asking
The available records raise questions worth asking before enrolling.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Latest inspectionMarch 20, 2025
Latest inspection with no recorded violationsMarch 20, 2025
Summary
This summary covers 11 available inspections for PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC. from December 7, 2021 through March 20, 2025.
Five inspections recorded violations, with 40 recorded violations in total.
The most recent recorded violation was on August 26, 2022 and involved child guidance, with a due date of August 26, 2022.
Sleep safety was a higher-concern topic that showed up in two inspections.
Two later inspections, from June 26, 2024 through March 20, 2025, showed no recorded violations, but the records do not say whether they were formal follow-ups.
At a glance
- Total inspections
- 11
- Recorded violations
- 40
- Higher-concern violations
- 11
- Repeated topics
- 0
0 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
11 total inspections vs 2.5 local median in 91343
Compared to 60 local facilities
Inspections with higher-concern violations
- This provider
- 27%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 45%
- Local median
- 25%
Repeated topics
- This provider
- 0
- Local average
- 0.12
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found
The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for one-time violations or report details.
Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
No recorded violations in this report
Medium concern: Equipment or readiness
- Report finding
- 101439 (b) Infant Care Center Fixtures, Furniture, Equipment and Supplies - The infant care center shall be equipped with appropriate furniture and equipment including, but not limited to, cribs, cots or mats; changing tables; and feeding chairs. This Requirement is not met as evidenced by: Based on observation and interview, The Licensee does not have enough cribs for 9 infants in care today , which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Report comments
- Based on observation and interview, The Licensee does not have enough cribs for 9 infants in care today , which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Correction status
- Plan of correction due by August 26, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 101439(b) - 101439(b)
- Official code
- 101439(b)
Medium concern: Child guidance
- Report finding
- 101223 (a)(2) Personal Rights - To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This Requirement is not met as evidenced by:
- Correction status
- Plan of correction due by August 26, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101223(a)(2) - 101223(a)(2)
- Official code
- 101223(a)(2)
No recorded violations in this report
Higher concern: Sleep safety
- Report finding
- Infant Care Center Sleeping Equipment (f) Cribs shall be free from all loose articles and objects, including blankets and pillows. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as LPA observed Infant 1 sleeping inside a crib with loose blanket underneath the infant, which poses an immediate health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by June 1, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 101439.1(f) - 101439.1(f)
- Official code
- 101439.1(f)
Higher concern: Sleep safety
- Report finding
- Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above, LPA observed an infant sleeping in a high chair who had already finished eating, which poses an immediate health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by June 1, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 101223(a)(2) - 101223(a)(2)
- Official code
- 101223(a)(2)
Medium concern: Equipment or readiness
- Report finding
- Infant Care Center Fixtures, Furniture, Equipment and Supplies (k) Toy storage containers shall meet the following requirements: 2) All edges and corners shall be rounded and padded. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in, LPA observed the storage cabinet cubbies area accessible to children does not have round or cushioned edge, which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by June 13, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101439(k)(2) - 101439(k)(2)
- Official code
- 101439(k)(2)
Low concern: Administrative posting
- Report finding
- Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on observation, interview and record review, the last Disaster Drill was conducted on 03/22/21, which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by June 13, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101174(d) - 101174(d)
- Official code
- 101174(d)
Medium concern: Equipment or readiness
- 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 is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in, LPA observed an elongated hole on the wall along the floor under the cubbies where the high chairs are stored, which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by June 13, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101238(a) - 101238(a)
- Official code
- 101238(a)
Higher concern: Supervision
- Report finding
- Infant Care Center Fixtures, Furniture, Equipment and Supplies (5) No infant shall be left unattended while in a high chair. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in, LPA observed 3 infants left alone in high chair while the teacher (Staff 1) took one infant to the sleeping room, which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by June 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101439(e)(5) - 101439(e)(5)
- Official code
- 101439(e)(5)
Higher concern: Sleep safety
- Report finding
- Infant Care Food Service (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date. This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in, LPA observed 3 bottles of milk in the refrigerator that were not labeled with the infants name or date of preparation. which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by June 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101427(j) - 101427(j)
- Official code
- 101427(j)
Medium concern: Staff training
- Report finding
- 101215.1(d) Child Care Center Directors Qualifications and Duties, The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation. This requirement is not met as evidenced by: Based on observation and records review, The Licensee does not have a Director assigned to the Facility During all hours of operation, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on observation and records review, The Licensee does not have a Director assigned to the Facility During all hours of operation, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 23, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101215.1(d) - 101215.1(d)
- Official code
- 101215.1(d)
Medium concern: Staff training
- Report finding
- 101215.1(c) Child Care Center Directors Qualifications and Duties,The child care center director shall be responsible for the operation of the center, for compliance with regulations, and for communications with the Department... This requirement is not met as evidenced by: Based on interviews, The Licensee does not have a Director During the Evening and Night progrmas, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on interviews, The Licensee does not have a Director During the Evening and Night progrmas, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 23, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101215.1(c) - 101215.1(c)
- Official code
- 101215.1(c)
Medium concern: Staff training
- Report finding
- 101216(e) Personnel Requirements, All personnel shall be given on-the-job training... Per Stipulation Licensee shall provide 24 hours of quarterly training and keep a record of staff who attend such training and make records available to Licensing.1596.881 and 1596.882 of the Health and Safety Code Personnel Requirements (l) All personnel shall be informed of their rights… Staff 5 is reporting that she has worked more than 8 hours. This requirement is not met as evidenced by: Based on observation and records review, The Licensee does not have records available for the 24 hours of quarterly training, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on observation and records review, The Licensee does not have records available for the 24 hours of quarterly training, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 23, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101216(e) - 101216(e)
- Official code
- 101216(e)
Medium concern: Staff training
- Report finding
- 101216(l) Personnel Requirements (l) All personnel shall be informed of their rights pursuant to Sections 1596.881 and 1596.882 of the Health and Safety Code. This requirement is not met as evidenced by: Based on records review staff have been working more than 8 hours, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on records review staff have been working more than 8 hours, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 23, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101216(l) - 101216(l)
- Official code
- 101216(l)
Higher concern: Licensing compliance
- Report finding
- 101224(a) Telephones, All child care centers shall have working telephone service on the premises. This requirement is not met as evidenced by: Based on LPAs observations and the Director onsite on 04/11/22 verified the phone is diconected, which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Report comments
- Based on LPAs observations and the Director onsite on 04/11/22 verified the phone is diconected, which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 14, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 101224(a) - 101224(a)
- Official code
- 101224(a)
Higher concern: Supervision
- Report finding
- 101429(a)(1) Responsibility for Providing Care and Supervision for Infants, Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This requirement is not met as evidenced by: Based on LPAs observations on 04/11/22 LPA observed 1 teacher stading in doorway supervising 2 sleeping infants in cribs and 2 infants walking around the clasrrom, which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Inspector notes
- Based on LPAs observations on 04/11/22 LPA observed 1 teacher stading in doorway supervising 2 sleeping infants in cribs and 2 infants walking around the clasrrom, which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 14, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 101429(a)(1) - 101429(a)(1)
- Official code
- 101429(a)(1)
Medium concern: Licensing compliance
- Report finding
- 101200(c)(1) Inspection Authority of the Department, (c) The Department has the authority to inspect, audit... care center records… (1) The licensee shall ensure... for the examination of all records relating to the operation of the child care center. This Requirement is not met as evidenced by: Based on observation, interview and record review, The lIcensee did not make Plan of Operation, personel Roster facility Sketch availbe, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on observation, interview and record review, The lIcensee did not make Plan of Operation, personel Roster facility Sketch availbe, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 23, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101200(c)(1) - 101200(c)(1)
- Official code
- 101200(c)(1)
No recorded violations in this report
Medium concern: Staff training
- Report finding
- 101215.1(h)(1) Child Care Center Directors Qualifications and Duties, High school graduation or GED; completion, with passing grades, of 15 semester or equivalent quarter units as specified in (h)(1)(A) and (h)(1)(B) below at an accredited or approved college or university... This requirement is not met as evidenced by: Based on records review, Staff 1 does not have the qualifications to be Director, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on records review, Staff 1 does not have the qualifications to be Director, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101215.1(h)(1) - 101215.1(h)(1)
- Official code
- 101215.1(h)(1)
Medium concern: Staff training
- Report finding
- 101415(c) Infant Care Center Director Qualifications and Duties, At least three of the semester or equivalent quarter units required in Sections 101215.1(h)(1)(B), (h)(2) and (h)(3)... This requirement is not met as evidenced by: Based on records review, Staff 1 does not have the qualifications to be Director, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on records review, Staff 1 does not have the qualifications to be Director, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101415(c) - 101415(c)
- Official code
- 101415(c)
Medium concern: Staff training
- Report finding
- 101215.1(d) Child Care Center Directors Qualifications and Duties, The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation. This requirement is not met as evidenced by: Based on observation and records review, The Licensee does not have a Director assigned to the Facility During all hours of operation, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on observation and records review, The Licensee does not have a Director assigned to the Facility During all hours of operation, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101215.1(d) - 101215.1(d)
- Official code
- 101215.1(d)
Medium concern: Staff training
- Report finding
- 101215.1(c) Child Care Center Directors Qualifications and Duties,The child care center director shall be responsible for the operation of the center, for compliance with regulations, and for communications with the Department... This requirement is not met as evidenced by: Based on interviews, The Licensee does not have a Director During the Evening and Night progrmas, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on interviews, The Licensee does not have a Director During the Evening and Night progrmas, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101215.1(c) - 101215.1(c)
- Official code
- 101215.1(c)
Medium concern: Staff training
- Report finding
- 101216(e) Personnel Requirements, All personnel shall be given on-the-job training... Per Stipulation Licensee shall provide 24 hours of quarterly training and keep a record of staff who attend such training and make records available to Licensing.1596.881 and 1596.882 of the Health and Safety Code Personnel Requirements (l) All personnel shall be informed of their rights… Staff 5 is reporting that she has worked more than 8 hours. This requirement is not met as evidenced by: Based on observation and records review, The Licensee does not have records available for the 24 hours of quarterly training, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on observation and records review, The Licensee does not have records available for the 24 hours of quarterly training, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101216(e) - 101216(e)
- Official code
- 101216(e)
Medium concern: Staff training
- Report finding
- 101216(l) Personnel Requirements (l) All personnel shall be informed of their rights pursuant to Sections 1596.881 and 1596.882 of the Health and Safety Code. This requirement is not met as evidenced by: Based on records review staff have been working more than 8 hours, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on records review staff have been working more than 8 hours, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101216(l) - 101216(l)
- Official code
- 101216(l)
Medium concern: Hazardous access
- Report finding
- 101238 Buildings and Grounds(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.(1) Storage areas for poisons shall be locked. This requirement is not met as evidenced by: Based on observation, Cleaning supplies and chemichals were not inaccessible, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on observation, Cleaning supplies and chemichals were not inaccessible, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by March 25, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101238(g)(1) - 101238(g)(1)
- Official code
- 101238(g)(1)
No recorded violations in this report
Higher concern: Pool barrier
- Report finding
- 101238 Buildings and Grounds (e)(1) Fences shall... gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate... This Requirement is not met as evidenced by: Based on observation The Licensee did not make sure the gate to the swimming pool is self-closing, which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Report comments
- Based on observation The Licensee did not make sure the gate to the swimming pool is self-closing, which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 10, 2021
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 101238(e)(1) - 101238(e)(1)
- Official code
- 101238(e)(1)
Higher concern: Pool barrier
- Report finding
- 101238 Buildings and Grounds (e) All licensees shall ensure the inaccessibility of pools... bodies of water, through a pool cover or by surrounding the pool with a fence. This Requirement is not met as evidenced by: Based on observation, The Licensee did not make sure the fencing around the pool is secure, LPAs observed the welding on 3 different location of the fence with rust and eroded making the rods loose, which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Inspector notes
- Based on observation, The Licensee did not make sure the fencing around the pool is secure, LPAs observed the welding on 3 different location of the fence with rust and eroded making the rods loose, which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 10, 2021
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 101238(e) - 101238(e)
- Official code
- 101238(e)
Medium concern: Facility condition
- Report finding
- 101238 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 is not met as evidenced by: Based on observation the ceiling of the infant sleeping room has water damage and there appears to be mold in the corner of the ceiling, which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Report comments
- Based on observation the ceiling of the infant sleeping room has water damage and there appears to be mold in the corner of the ceiling, which poses an immediate Health and Safety, and personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 9, 2021
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 101238 - 101238
- Official code
- 101238
Medium concern: Facility condition
- Report finding
- 101227 Food Services (19) All food shall be protected against contamination. This Requirement is not met as evidenced by: Based on observation, LPAs observed two large hand snaitizers next to the infant formula, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Inspector notes
- Based on observation, LPAs observed two large hand snaitizers next to the infant formula, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 14, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101227 - 101227
- Official code
- 101227
Medium concern: Child guidance
- Report finding
- 101223 Personal Rights (a)(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This Requirement is not met as evidenced by: Based on observation, LPAs observed the rug used for infant to play on is dirty with stains, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Inspector notes
- Based on observation, LPAs observed the rug used for infant to play on is dirty with stains, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 10, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101223(a)(2) - 101223(a)(2)
- Official code
- 101223(a)(2)
Higher concern: Sleep safety
- Report finding
- 101439.1 Infant Care Center Sleeping Equipment (g) Cribs, mats or cots shall be arranged so as to provide a walkway and work space between the cribs... This Requirement is not met as evidenced by: Based on observation, LPAs observed the cribs in the sleeping room in rows pushed up against each other without any space between, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Inspector notes
- Based on observation, LPAs observed the cribs in the sleeping room in rows pushed up against each other without any space between, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 14, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101439.1 - 101439.1
- Official code
- 101439.1
Higher concern: Sleep safety
- Report finding
- 101419.2 Infant Needs and Services Plan (b) (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. (A) This plan shall be signed and dated by the infant’s authorized representative. This Requirement is not met as evidenced by: Based on records review, the Licensee does not have LIC 9227 on file for each infant under 12 months, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on records review, the Licensee does not have LIC 9227 on file for each infant under 12 months, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 13, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101419.2(b)(2) - 101419.2(b)(2)
- Official code
- 101419.2(b)(2)
Medium concern: Facility condition
- Report finding
- 101238.2 Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This Requirement is not met as evidenced by: Based on observation LPAs observed two trees with a circular barrier lower than the turf around with screws sticking out, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Inspector notes
- Based on observation LPAs observed two trees with a circular barrier lower than the turf around with screws sticking out, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 13, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101238.2(d)(2) - 101238.2(d)(2)
- Official code
- 101238.2(d)(2)
Medium concern: Equipment or readiness
- Report finding
- 101238 Buildings and Grounds (d) General permanent or portable storage space shall be available for the storage of the center's equipment and supplies. This Requirement is not met as evidenced by: Based on observation LPAs observed the area in front of the playground used as storage space, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Inspector notes
- Based on observation LPAs observed the area in front of the playground used as storage space, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 14, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101238(d) - 101238(d)
- Official code
- 101238(d)
Higher concern: Attendance accountability
- Report finding
- 101229.1 Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out. This Requirement is not met as evidenced by: Based on observation and records review, 1 0f 8 infants did not have a signature for the sing in, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on observation and records review, 1 0f 8 infants did not have a signature for the sing in, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 14, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101229.1(b) - 101229.1(b)
- Official code
- 101229.1(b)
Low concern: Administrative posting
- Report finding
- Health and Safety Code 1596.8595 Posting ... reports to be provided to parents orguardian ... Per Stipulation and Waiver; and Order, licensee is required to provide all parents with a copy of Stipulation and Accusation and signed acknowledgement of being provided a copy. This Requirement is not met as evidenced by: Based on observation and records review, The Licensee did not provide parents accusation and signed acknowledgement is not on file. LPAs observed children's files with parents signing off on receiving Stipulation but not the accusation, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 13, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 1596.8595 - 1596.8595
- Official code
- 1596.8595
Medium concern: Staff training
- Report finding
- 101216 Personnel Requirements (e) All personnel shall be given on-the-job training... Per Stipulation Licensee shall provide 24 hours of quarterly training and keep a record of staff who attend such training and make records available to Licensing. This requirement is not met as evidenced by: Based on observation and records review, The Licensee does not have records available for the 24 hours of quarterly training, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on observation and records review, The Licensee does not have records available for the 24 hours of quarterly training, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 13, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101216(e) - 101216(e)
- Official code
- 101216(e)
Medium concern: Staff training
- Report finding
- 101215.1 Child Care Center Directors Qualifications and Duties (c)(1) There shall be a clear written statement of the administrative responsibility and authority delegated to the child care center director. This requirement is not met as evidenced by: Based on record reviews there is no a clear written statement of the administrative responsibity and authority delegated to the child care center director which poses a potential health, safety or personal rights risk to persons in care.
- Report comments
- Based on record reviews there is no a clear written statement of the administrative responsibity and authority delegated to the child care center director which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 13, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101215.1(c)(1) - 101215.1(c)(1)
- Official code
- 101215.1(c)(1)
Medium concern: Child guidance
- Report finding
- 101223 Personal Rights (b)(2) The center shall post a copy of the LIC 613A (9/96) in a prominent, publicly accessible area in the center. This requirement is not met as evidenced by: Based on Observation a copy of the LIC 613A is not posted in a prominent, publicly accessible area of the center, which poses a potential health, safety or personal rights risk to persons in care.
- Report comments
- Based on Observation a copy of the LIC 613A is not posted in a prominent, publicly accessible area of the center, which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 9, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101223(b)(2) - 101223(b)(2)
- Official code
- 101223(b)(2)
Low concern: Administrative posting
- Report finding
- 101218.1 Admission Procedures and Parental and Authorized Representative's Rights (c) The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster in a prominent, publicly accessible area in the child care center at all times. his requirement is not met as evidenced by: Based on Observation a copy of the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster is not posted in a prominent, publicly accessible area of the center, which poses a potential health, safety or personal rights risk to persons in care.
- Report comments
- Based on Observation a copy of the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster is not posted in a prominent, publicly accessible area of the center, which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 9, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101218.1(c) - 101218.1(c)
- Official code
- 101218.1(c)
Medium concern: Staff training
- Report finding
- 1596.8662 Availability of information regarding detecting...training for mandated... employee of a licensed child day care facility; proof of completion. (b) (1) a ...employee of a licensed child day care facility shall complete the mandated reporter training. This requirement is not met as evidenced by: Based on LPA review of staff files, Staff 2, 3, and 4 files do not have Mandated Reporter training, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on LPA review of staff files, Staff 2, 3, and 4 files do not have Mandated Reporter training, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 11, 2021
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
- 101216 Personnel Requirements (l) All personnel shall be informed of their rights pursuant to Sections 1596.881 and 1596.882 of the Health and Safety Code. This requirement is not met as evidenced by: Based on Interviews Staff 5 is reporting that she has worked more than 8 hours due to not having another staff relieve her, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Report comments
- Based on Interviews Staff 5 is reporting that she has worked more than 8 hours due to not having another staff relieve her, which poses a potential Health or Safety, or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 14, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101216(l) - 101216(l)
- Official code
- 101216(l)
No recorded violations in this report