Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on LPA Clayton's record review, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.
101170(a) The Department shall conduct a criminal record review of all persons specified in Health and Safety Code Section 1596.871(b). The Department has the authority to approve or deny a facility license, or employment, residence or presence in the facility, based on the results of this review. This requirement was not met as evidenced by: Records reviewed and disclosures made indicating that Principal did not conduct a criminal background clearance with the Department prior to employment which poses an immediate health, safety, and personal rights risk to children in care.
Report comments
This requirement was not met as evidenced by: Records reviewed and disclosures made indicating that Principal did not conduct a criminal background clearance with the Department prior to employment which poses an immediate health, safety, and personal rights risk to children in care.
101161(a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement is not met as evidenced by: Interviews conducted and disclosures made indicating that staff have children commingle with other children who are not within the licensing capacity which poses an immediate health, safety, and personal rights to children in care.
Report comments
This requirement is not met as evidenced by: Interviews conducted and disclosures made indicating that staff have children commingle with other children who are not within the licensing capacity which poses an immediate health, safety, and personal rights to children in care.
Correction status
Plan of correction due by October 27, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101161(a) - 101161(a)
Official code
101161(a)
Medium concern: Staff training
Report finding
101216 Child care center personnel shall be competent to provide the services necessary to meet the individual needs of children in care and shall at all times be employed in numbers sufficient to meet those needs... This requirement is not met as evidenced by: Interviews conducted and disclosures made indicating that the facility does not have proof of S1 qualifications which poses a potential health, safety, and personal rights to children in care.
Correction / follow-up note
This requirement is not met as evidenced by: Interviews conducted and disclosures made indicating that the facility does not have proof of S1 qualifications which poses a potential health, safety, and personal rights to children in care.
Correction status
Plan of correction due by November 3, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216 - 101216
Official code
101216
Higher concern: Attendance accountability
Report finding
101229.1 Sign In and Sign Out ...the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center... shall be kept for one month and shall be available at the center for review by the Department. This requirement is not met as evidenced by: Interviews conducted and disclosures made indicating that the facility does not use a daily sign in/out sheet of the children in care which poses a potential health, safety, and personal rights to children in care.
Report comments
This requirement is not met as evidenced by: Interviews conducted and disclosures made indicating that the facility does not use a daily sign in/out sheet of the children in care which poses a potential health, safety, and personal rights to children in care.