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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 out of 3 childrens files reveiwed did not have the LIC 995A, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 24, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101218.1(c) - 101218.1(c)
Official code
101218.1(c)
Higher concern: Sleep safety
Report finding
Infant Care Activities (A) Staff shall place infants up to 12-months of age on their backs for sleeping. (1) This requirement shall not apply if the infant has a written medical exemption from a licensed physician that allows for an alternative sleep position. The exemption shall be attached to the Individual Infant Sleeping Plan [LIC 9227 (3/20] and contain the following criteria: This requirement is not met as evidenced by: Based on interview,record review, the licensee did not comply with the section cited above in 3 out of 3 childrens files reviewed did not have the LIC 9227, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 24, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101430(a)(3)(A)(1) - 101430(a)(3)(A)(1)
Official code
101430(a)(3)(A)(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 2 out of 4staff record reviews did not have MMR, nor TDAP on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
101438.3 Indoor Activity Space for Infants (b) Indoor activity space for infants shall be physically separate from space used by children in the child care center and school-age child care center components. This requirement is not met as evidence by: Based on observations and interviews conducted, preschool children are commingled with infant children. This poses a potential risk to children in care.
Report comments
Based on observations and interviews conducted, preschool children are commingled with infant children. This poses a potential risk to children in care.
101212 Reporting Requirements (d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, 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. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following: (E) Epidemic outbreaks. This requirement is not met as evidence by: Based on interviews, 2 or more cases of Hand, Foot, Mouth occured. This poses a potential risk to children in care.
Report comments
Based on interviews, 2 or more cases of Hand, Foot, Mouth occured. This poses a potential risk to children in care.
101416.5 Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance. This requirement is not met as evidence by: LPA observed 2 teachers supervising 10 infants. This poses an immediate risk to children in care.
Inspector notes
LPA observed 2 teachers supervising 10 infants. This poses an immediate risk to children in care.
101429 -Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. (2) Sleeping infant(s) shall be directly observed by sight and sound at all times. This requirement is not met as evidence by: Based on interviews conducted, sleeping infants were left alone in the nap room with the doors closed and without any adult supervision. This poses an immediate risk to infants in care.
Report comments
Based on interviews conducted, sleeping infants were left alone in the nap room with the doors closed and without any adult supervision. This poses an immediate risk to infants in care.
101416.5 Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance. This requirement is not met a evidence by: Based on observtions and interviews, a ratio of 4 infants to 1 teacher is not being mainatined at the center. This poses an immediate risk to children in care.
Report comments
Based on observtions and interviews, a ratio of 4 infants to 1 teacher is not being mainatined at the center. This poses an immediate risk to children in care.
101429 -Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. (2) Sleeping infant(s) shall be directly observed by sight and sound at all times. This requirement is not met as evidence by: Based on observations and interview made on 10/24/2024 LPA observed 4 sleeping infants were left alone in the nap room with the douors closed and without any adult supervision. This poses an immediate risk to infants in care.
Inspector notes
Based on observations and interview made on 10/24/2024 LPA observed 4 sleeping infants were left alone in the nap room with the douors closed and without any adult supervision. This poses an immediate risk to infants in care.
Correction status
Plan of correction due by December 2, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101429(a)(1)(2) - 101429(a)(1)(2)
Official code
101429(a)(1)(2)
Higher concern: Background screening
Report finding
101170 CRIMINAL RECORD CLEARANCE All individuals are subject to a criminal record review prior to working. Individuals must be fingerprint cleared and associated to the facility. This requirement is not met as evidenced by: Based on record review, observations and interviews, LPA determined that S1 was not yet eligible/cleared , nor associated as the live scan was still requiring further action.
Report comments
Based on record review, observations and interviews, LPA determined that S1 was not yet eligible/cleared , nor associated as the live scan was still requiring further action.
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 in 6 persons did not have proof of immunizations for MMR/ Tdap, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 13, 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 observation interview record review, the licensee did not comply with the section cited above in 4 persons need the LIC 503 completed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 13, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(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 record review, the licensee did not comply with the section cited above in 3 persons do not have current mandated reporter training certificate which poses/posed a potential health, safety or personal rights risk to persons in care.
101416.5(b) Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance. This requirement is not met as evidence by: Based on LPA observations of sign in/out sheets and staff interviews, facility was operating out of ratio today which poses an immediate health, safety or personal rights risk to persons in care.
Report comments
Based on LPA observations of sign in/out sheets and staff interviews, facility was operating out of ratio today which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 12, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101416.5(b) - 101416.5(b)
Official code
101416.5(b)
Higher concern: Supervision
Report finding
101429(a)(2) Responsibility for Providing Care and Supervision for Infants (a) In addition to Section 101229, the following shall apply: (2) Sleeping infant(s) shall be directly observed by sight and sound at all times. This requirement is not met as evidence by: Based on staff interviews, there have been times when napping infants have been left unatended for minute incraments to complete other daily tasks due to not having enough staff, which poses an immediate health, safety or personal rights risk to persons in care.
Report comments
Based on staff interviews, there have been times when napping infants have been left unatended for minute incraments to complete other daily tasks due to not having enough staff, which poses an immediate health, safety or personal rights risk to persons in care.
101170 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working... licensed facility:(1)Obtain a California clearance or a criminal record exemption as required by the Department ... Based on observation, interview, and record review, S1 did not have a criminal background clearance and not associated to the facility, which poses an immediate Health and Safety, or Personal Rights risk to persons in care.
Report comments
Based on observation, interview, and record review, S1 did not have a criminal background clearance and not associated to the facility, which poses an immediate Health and Safety, or Personal Rights risk to persons in care.
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 with Director and record review, the licensee did not comply with the section cited above in 1 out of 4 employee files reviewed contained expired Mandated Reporter Trainings and 3 Staff and Director do not have proof of mandated reporter which poses/posed a potential health, safety or personal rights risk to persons in care.
101416.5 (b) Staff-Infant Ratio, There shall be a ratio of one teacher for every four infants in attendance. This requirement was not met as evidenced by: Based on observationand interviews, LPA observed 1 staff caring for 5 infant children, which poses an immediate Health and Safety, and personal rights risk to persons in care.
Inspector notes
Based on observationand interviews, LPA observed 1 staff caring for 5 infant children, which poses an immediate Health and Safety, and personal rights risk to persons in care.