Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: (3) Infants up to 12 months of age who are sleeping in a position other than on their back. (a) If the infant’s Individual Infant Sleeping Plan [LIC 9227 (3/20)] does not have Section C completed, staff shall return the infant to their back for sleeping. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in child #2 napping face down and LIC 9227 not completed which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 14, 2026
More details
Official CA class
Type A deficiency
Report section
CCR 101429(a)(2)(B)(3)(a) - 101429(a)(2)(B)(3)(a)
Official code
101429(a)(2)(B)(3)(a)
Low concern: Recordkeeping
Report finding
Infant Needs and Services Plan (a) Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in not having Infant Needs and Services Plan for all infants which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 23, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101419.2(a) - 101419.2(a)
Official code
101419.2(a)
Medium concern: Health or food records
Report finding
Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in child #2, child #3, and child #4 not having a medical assessment which poses a potential health, safety or personal rights risk to persons in care.
101161(a) Limitations on Capacity and Ambulatory Status The licensee shall not exceed the conditions, limitations and capacity specified in the license. This requirement is not met as evidenced by: Based on observation, the Licensee did not comply with the section cited above as the licensed capacity was exceeded by there being 6 infants and 1 preschooler to one staff member while other staff was on break which poses an immediate health, safety or personal rights risk to persons in care.
Report comments
Based on observation, the Licensee did not comply with the section cited above as the licensed capacity was exceeded by there being 6 infants and 1 preschooler to one staff member while other staff was on break which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 16, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 101161(a) - 101161(a)
Official code
101161(a)
Higher concern: Facility condition
Report finding
101438.3(b) Indoor Activity Space for Infants 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 evidenced by: Based on observation, the Licensee did not comply with the section cited above by allowing a preschooler to sleep and commingle in the infant classroom which poses an immediate health, safety or personal rights risk to persons in care.
Report comments
Based on observation, the Licensee did not comply with the section cited above by allowing a preschooler to sleep and commingle in the infant classroom which poses an immediate 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 is not met as evidenced by Based on observation, the Licensee did not comply with the section cited above as there were 6 infants and 1 preschooler to one staff member while staff that could have provided assistance was on break which poses an immediate health, safety or personal rights risk to persons in care.
Report comments
Based on observation, the Licensee did not comply with the section cited above as there were 6 infants and 1 preschooler to one staff member while staff that could have provided assistance was on break which poses an immediate health, safety or personal rights risk to persons in care.