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 that 1 of 4 staff was training expired in 1/2026 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by July 24, 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 record review, the licensee did not comply with the section cited above in that Staff #2 & #3 has no record of tdap & MMR, staff #4 has no record MMR on file which poses/posed a potential health, safety or personal rights risk to persons in care.
(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance.... This requirement is not met by evidence by: Based on LPA observation a student teacher was on the playground with 15 children without a qualified teacher activley supervising the children, which poses/posed a potential health, safety or personal risk to children in care.
Correction status
Plan of correction due by May 6, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216.3(a) - 101216.3(a)
Official code
101216.3(a)
Low concern: Recordkeeping
Report finding
Site visits; posting of notices; contents; citations. (a) When the department conducts a site visit of a licensed child day care facility, the department shall post….(A) A violation... This requirement is not met by evidence by: Based of LPA observation, The type A violation was not posted at the facility as required which poses/posed a potential health, safety or personal risk to children in care.
Correction status
Plan of correction due by April 29, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.817(a)(2)(A) - 1596.817(a)(2)(A)
Official code
1596.817(a)(2)(A)
Medium concern: Incident records
Report finding
101212 Reporting Requirements Upon the occurrence...a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours(C) Any unusual incident. This requirement is not met by evidence by: Based on interview conducted, the director was absent from the center for 2 months, which poses/posed a potential health, safety or personal risk to children in care.
Report comments
This requirement is not met by evidence by: Based on interview conducted, the director was absent from the center for 2 months, which poses/posed a potential health, safety or personal risk to children in care.
Correction status
Plan of correction due by May 6, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101212(d)(1)(c) - 101212(d)(1)(c)
Official code
101212(d)(1)(c)
Low concern: Recordkeeping
Report finding
Site visits; posting of notices; contents; citations. (4) A statement explaining that copies of the site visit report, including, but not limited to, violations..... This requirement is not met by evidence by: Based on recored review of 5 files, the licensee did not place the signed Acknowledgement of Receipt of Licensing Report (LIC9924) dated 4/8/26 in the childrens's file which poses/posed a potential health, safety or personal risk to children in care.
Amended report dated 4/8/26 to correct the deficiency. Buildings and Grounds (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement was not as evidenced by: Based on observation and interviews, the licensee did not comply with the section sited above in that Licensee did not ensure the center was clear of cockroaches, which poses a immediate health, safety or personal 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, the licensee did not comply with the section cited above in having a working carbon monoxide detectors which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 22, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
Medium concern: Facility condition
Report finding
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, the licensee did not comply with the section cited above in having an accisble rose bush with thorns in the outdoor area children use which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 22, 2026
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: 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 interview and record review, the licensee did not comply with the section cited above in having current Mandated Reporter Certifications for all staff which poses a potential health, safety or personal rights risk to persons in care.
Personal Rights. The licensee shall ensure that each child is accorded the following personal rights: To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. This requirement was not met as evidenced by: The Assistant Director disclosed that Staff 2 made a disclosure of Staff 1 mishandling a Child in a rough manner. It was also disclosed that Staff 1 was removed from their position temporarily and placed in the office and assigned office related work. Counseling was provided to Staff 1 regarding handling children in a rough manner. During the interview with Staff 3, it was disclosed that Staff 3 has observed Staff 1 on multiple occasions handling children in a rough manner. This poses a potential health, safety, and personal rights to children in care.
Inspector notes
Personal Rights. The licensee shall ensure that each child is accorded the following personal rights: To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. This requirement was not met as evidenced by: The Assistant Director disclosed that Staff 2 made a disclosure of Staff 1 mishandling a Child in a rough manner. It was also disclosed that Staff 1 was removed from their position temporarily and placed in the office and assigned office related work. Counseling was provided to Staff 1 regarding handling children in a rough manner. During the interview with Staff 3, it was disclosed that Staff 3 has observed Staff 1 on multiple occasions handling children in a rough manner....