(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider... shall complete the mandated reporter training.. (a), and shall complete renewal mandated reporter training every two years This requirement is not met as evidenced by: LPA reviewed staff files. LPA observed three staff files with expired mandated reporter training certificates.
Correction status
Plan of correction due by March 18, 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
(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.... influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: LPA reviewed staff files. LPA observed three staff files missing staff immunizations.
Correction status
Plan of correction due by March 18, 2026
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: Background screening
Report finding
Criminal Record Clearance (j) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of volunteers that require fingerprinting. This requirement is not met as evidenced by: LPA observed Enrichment Coordinator provide enrichment activities to children in care. LPA observed Enrichment coordinator not associated with CCC. LPA observed fingerprint cleared staff not associated with CCC and providing care to children.
Correction status
Plan of correction due by March 18, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101170(j) - 101170(j)
Official code
101170(j)
Low concern: Recordkeeping
Report finding
(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g). This requirement is not met as evidenced by: LPA reviewed staff files. LPA observed staff file missing TB test administration and results.
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 3 of 5 staff files contain mandated reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2025
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 staff files are missing immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2025
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: Background screening
Report finding
Criminal Record Clearance (j) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of volunteers that require fingerprinting. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in staff and voluteer fingerprint clearance not documented in staff files which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101170(j) - 101170(j)
Official code
101170(j)
Low concern: Recordkeeping
Report finding
Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above staff file missing TB test which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101217(a)(12) - 101217(a)(12)
Official code
101217(a)(12)
Higher concern: Staff-to-child ratio
Report finding
Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above staff on outdoor playground with 16 children with no assistance or support which poses/posed a potential health, safety or personal rights risk to persons in care.
101215.1 Child Care Center Directors Qualifications and Duties(f) When the child care center director is absent from the center,... fully qualified teacher as specified in Section 101216.1(c) to act as substitute... and shall be designated as...correct operational deficiencies...
101229 Responsibility for Providing Care and Supervision (a)The licensee shall provide care and supervision...(1) No child(ren) shall be left without the supervision of a teacher at any time,.... Supervision shall include visual observation.
Correction status
Plan of correction due by May 31, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101229(a)(1) - 101229(a)(1)
Official code
101229(a)(1)
Medium concern: Incident records
Report finding
101212 Reporting Requirements (d)...report shall be made to the Department... next working day... (1) Events reported...(C)Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.