101700.3(b)(1) California Lead Action Level at Child Care Centers. (b) Testing results with...readings of 0.5 ppb or greater... (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by: Based on testing results provided by the facility with an Action Level Exceedance (ALE) of 7.7ppb on water outlet M, which poses/posed a potential health, safety or personal rights risk to persons in care.
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This requirement is not met as evidenced by: Based on testing results provided by the facility with an Action Level Exceedance (ALE) of 7.7ppb on water outlet M, which poses/posed a potential health, safety or personal rights risk to persons in care.
Lead Testing (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 18, 2025
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Official CA class
Type A deficiency
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HSC 1597.16(a)(1) - 1597.16(a)(1)
Official code
1597.16(a)(1)
Higher concern: Medication
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Child's Records (b) Each record shall contain information including, but not limited to, the following: (10) Record of current medications, including the name of the prescribing physician, and instructions, if any, regarding control and custody of medications. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in facility not having IMS plans for children on medication and no medication available on site, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 13, 2025
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Official CA class
Type A deficiency
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CCR 101221(b)(10) - 101221(b)(10)
Official code
101221(b)(10)
Medium concern: Staff training
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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 where 3 out of 5 staff did not have MR training, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 12, 2025
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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
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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 and record review the licensee did not comply with the section cited above in 1 out of 5 staff did not have immunizations available, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 12, 2025
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Official CA class
Type B deficiency
Report section
HSC 1596.7995(a)(1) - 1596.7995(a)(1)
Official code
1596.7995(a)(1)
Medium concern: Staff training
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Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program. 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 out of 5 staff did not have any units on file for review, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 12, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(c)(1) - 101216.1(c)(1)
Official code
101216.1(c)(1)
Higher concern: Attendance accountability
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Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in not having sign in/out sheets for the department to review, which poses a potential health, safety or personal rights risk to persons in care.