101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (3)…interference with functions of daily living including eating, sleeping or toileting;… This requirement is not met as evidenced by: LPA observed infants being waken up from napping at 10:08am and 10:19am by staff. Infants were unable to sleep without interference from staff.
Inspector notes
LPA observed infants being waken up from napping at 10:08am and 10:19am by staff. Infants were unable to sleep without interference from staff.
101430 Infant Care Activities(a) Notwithstanding Section 101230, the following shall apply:(3) All infants shall be given the opportunity to sleep... (A) Staff shall place infants up to 12 month of age on their backs for sleeping.This requirement is not met as evidenced by: LPA reviewed infant sleep charts of the infants under 12 months of age. LPA observed 6 infant sleep charts of children under the age of 12 months. LPA observed on 6 of 6 infant sleep charts, that infants under the age of 12 months are placed in a position other than their back to sleep.
Inspector notes
LPA reviewed infant sleep charts of the infants under 12 months of age. LPA observed 6 infant sleep charts of children under the age of 12 months. LPA observed on 6 of 6 infant sleep charts, that infants under the age of 12 months are placed in a position other than their back to sleep.
Correction status
Plan of correction due by April 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101430(a)(3)(A) - 101430(a)(3)(A)
Official code
101430(a)(3)(A)
Higher concern: Sleep safety
Report finding
101430(a)...,(3)All infants... (A)Staff shall place infants up to 12 month... on their backs for sleeping.4.Infants with...[LIC 9227]...Section C... a.Upon staff observation...provider shall fill out Section D,... next business day.... This requirement is not met as evidenced by: LPA observed No signature for provider in Section D of LIC 9227on 5 of 7 forms. LPA observed 2 of 7 infant files to be missing LIC 9227 forms. No LIC 9227 forms for two children under 12 months of age . LPA observed infant two (2) children sleeping on their stomach during resting time.
Inspector notes
LPA observed No signature for provider in Section D of LIC 9227on 5 of 7 forms. LPA observed 2 of 7 infant files to be missing LIC 9227 forms. No LIC 9227 forms for two children under 12 months of age . LPA observed infant two (2) children sleeping on their stomach during resting time.
Personal Rights 101223(a)(1) (a) The licensee shall ensure that each child is accorded the following personal rights: (1)To be accorded dignity in his/her personal relationships with staff and other persons. This requirement is not met as evidenced by Based on LPA observation on 09/09/2024 and interviews conduct of all relevant parties it was found that staff have yelled at infants while in care, which poses/posed a potential health, safety or personal rights risk to persons in care.
101170(e)(1) 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... in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department... This requirement is not met as evidenced by: Based on observation, record review and information obtained the facility did not comply with the section cited above, 4 children were left under the supervision of an uncleared staff (S3) during today’s visit from 9:00am to 10:54am., which poses/posed a potential health, safety or personal rights risk to persons in care.
Report comments
Based on observation, record review and information obtained the facility did not comply with the section cited above, 4 children were left under the supervision of an uncleared staff (S3) during today’s visit from 9:00am to 10:54am., which poses/posed a potential health, safety or personal rights risk to persons in care.
Personnel Records 101217(d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on observation, the facility did not comply with the section cited above, 1 out of 2 personnel files records were not available for review, which poses/posed a potential health, safety or personal rights risk to persons in care.
Staff-Infant Ratio 101416.5(b) There shall be a ratio of one teacher for every four infants in attendance. This requirement is not met as evidenced by: Based on observation, the facility did not comply with the section cited above, between 1:43pm to 2:00pm LPA observed only one staff providing care and supervision for 5 infants; two of which were awake and the other three napping, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 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: Sleep safety
Report finding
Infant Care Center Sleeping Equipment 101439.1(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 facility did not comply with the section cited above, at 1:10pm LPA Castellanos observed a loose blanket and a plushy blanket inside the crib with the sleeping infant (C2), which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2024
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
Infant Care Activities 101430(a) Notwithstanding Section 101230, the following shall apply:(3) All infants shall be given the opportunity to sleep without...(C) An infant shall not be swaddled while in care. This requirement is not met as evidenced by: Based on observation, the facility did not comply with the section cited above, at 1:09 p.m. in the napping area LPA observed two infants (C4 & C1) out of 4 infants sleeping with oversized sleeping sacks, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101430(a)(3)(C) - 101430(a)(3)(C)
Official code
101430(a)(3)(C)
Higher concern: Sleep safety
Report finding
Infant Care Activities 101430(a) (a) Notwithstanding Section 101230, the following shall apply: (3) All infants shall be given the opportunity to sleep without... (A) Staff shall place infants up to 12 month of age on their backs for sleeping This requirement is not met as evidenced by: Based on observation, the facility did not comply with the section cited above, at 1:10pm LPA observed infant (C1) not sleeping on her back, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101430(a)(3)(A) - 101430(a)(3)(A)
Official code
101430(a)(3)(A)
Higher concern: Sleep safety
Report finding
Infant Care Food Service 101427(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 facility did not comply with the section cited above, at 1:15 p.m. LPA observed all the infant’s bottles and containers on the classroom’s counter not to be labeled with the infants’ name, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101427(j) - 101427(j)
Official code
101427(j)
Higher concern: Sleep safety
Report finding
Infant Care Food Service 101427(c)The infant shall be fed in accordance with the individual plan. This requirement is not met as evidenced by: Based on observation, the facility did not comply with the section cited above, at 3:49 pm LPA observed infant (C3) drinking out of another infant’s bottle (C2), which poses/posed a potential health, safety or personal rights risk to persons in care.