101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights (2) to be accorded safe, healthful and comfortable...equipment to meet his/her needs. This requirement is not met as evidenced by: Based on observation, interview and record review, the center did not provide a safe, and healthful accomodations while a child was showing signs of illness which poses an immediate Health, safety and/or personal rights risk to persons in care.
Correction / follow-up note
Based on observation, interview and record review, the center did not provide a safe, and healthful accomodations while a child was showing signs of illness which poses an immediate Health, safety and/or personal rights risk to persons in care.
101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights (3) To be free from corporal or unusual punishment, infliction of pain...This requirement is not met as evidenced by: Based on observation, interview and record review, the center did not accord C1 and C2 to be free from corporal punishiment or infliction of pain which poses an immediate Health, safety and/or personal rights risk to persons in care.
Report comments
Based on observation, interview and record review, the center did not accord C1 and C2 to be free from corporal punishiment or infliction of pain which poses an immediate Health, safety and/or personal rights risk to persons in care.
101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights (3) To be free from corporal or unusual punishment, infliction of pain, humiliation...This requiremnt has not been met as evidenced by: Based on observation, interview and record review, the center did not ensure each child is accord personal rights, which poses and immediate Health, safety and/or personal rights risk to persons in care.
Report comments
Based on observation, interview and record review, the center did not ensure each child is accord personal rights, which poses and immediate Health, safety and/or personal rights risk to persons in care.
101212 Reporting Requirements (d)(1)...a report shall be made to the Dept by telephone or fax within the Dept's next working day and during its normal business hours(C)any unusual incident...This requirement is not met as evidenced by: Based on interview and record review, the center did not report an unusual incident which poses and potential Health, safety and/or personal rights risk to persons in care.
Report comments
Based on interview and record review, the center did not report an unusual incident which poses and potential Health, safety and/or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101212(d)(1)(C) - 101212(d)(1)(C)
Official code
101212(d)(1)(C)
Higher concern: Staff-to-child ratio
Report finding
101216.3 Teacher-Child Ratio (a) here shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance... This requirement is not met as evidenced by: Based on interview and record review, there was not a teacher visually observing and supervising chldren in attendance which poses and potential Health, safety and/or personal rights risk to persons in care.
Report comments
Based on interview and record review, there was not a teacher visually observing and supervising chldren in attendance which poses and potential Health, safety and/or personal rights risk to persons in care.
101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs.(1) No child(ren) shall be left without the supervision of a teacher at any time...this requirement has not been met as evidenced by: Based on observation and interview a child in care was left without supervision of a teacher which poses an immediate Health, safety and/or personal rights risk to persons in care.
Report comments
Based on observation and interview a child in care was left without supervision of a teacher which poses an immediate Health, safety and/or personal rights risk to persons in care.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on observation, interview and record review, the center did not document that a disaster drill was conducted at least every six months which poses a potential Health, safety and/or personal rights risk to persons in care.
Correction status
Plan of correction due by February 16, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d)(2) - 101174(d)(2)
Official code
101174(d)(2)
Medium concern: Staff training
Report finding
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 and record review, 5 staff members that were observed helping with the children did not renew or complete mandated reporter training every two years which poses a potential Health, safety and/or personal rights risk to persons in care.
Correction status
Plan of correction due by February 16, 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)
Higher concern: Staff-to-child ratio
Report finding
Teacher-Child Ratio (b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance. This requirement is not met as evidenced by: Based on observation, interview and record review, the center used a teacher aide and a qualified infant teacher to supervise 21 children which poses a potential Health, safety and/or personal rights risk to persons in care.
101216.1 Teacher Qualifications and Duties (g) ... a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center. This requirement is not met as evidenced by: Based on observation, interview and record review, the Director did not have a completed staff file to included transcripts which poses and potential Health, safety and/or personal rights risk to persons in care.
Report comments
Based on observation, interview and record review, the Director did not have a completed staff file to included transcripts which poses and potential Health, safety and/or personal rights risk to persons in care.
101217 Personnel Records (a) The licensee shall ensure that personnel records are maintained on...each employee. Each personnel record shall contain the following information (11) A health screening as specified in Section 101216(g). This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not ensure health screening documentation was maintained on each employeed which poses a potential Health, safety and/or personal rights risk to persons in care.
Report comments
Based on observation, interview and record review, the licensee did not ensure health screening documentation was maintained on each employeed which poses a potential Health, safety and/or personal rights risk to persons in care.
Napping Equipment (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child. (2) Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. This requirement is not met as evidenced by: Based on observation cots were stacked up with bedding that was observed not to be individually stored, the licensee did not comply with the section cited above in [2] out of [6] set of cots which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 20, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101239.1(c)(2) - 101239.1(c)(2)
Official code
101239.1(c)(2)
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 observation during record review staff #4 did not have vaccination for Tdap and MMR on file, the licensee did not comply with the section cited above in [1] out of [1] vaccination record in staff file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 20, 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: Supervision
Report finding
Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. This requirement is not met as evidenced by: Based on record review Administrator and Staff #1- Staff #3 did not have Health Screening form, the licensee did not comply with the section cited above in [4] out of [4] record review for staff which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 20, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Higher concern: Licensing compliance
Report finding
(a) (1) An application fee adjusted by facility and capacity shall be charged by the department for the issuance of a license to operate a child day care facility. After initial licensure, a fee shall be charged by the department annually, on each anniversary of the effective date of the license. \ This requirement is not met as evidenced by: Based on record review LIS shows Licensing Fee Status: No (not paid) , the licensee did not comply with the section cited above in [1] out of [1] licensing payment which poses a potential health, safety or personal rights risk to persons in care.
Personal Rights:(a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: Staff disclosure and June 26, 2023 incident report indicate the facility did not follow agreed potty training protocol on June 23, 2023. The preponderance of evidence indicates the incident resulted in child #1 having a dried soiled diaper discovered at home after pick up.
Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. This requirement was not met as evidenced by: LPA received corroborated staff and parent #1 disclsosure that child #1 was grabbed and pulled by the arm and shirt by staff #3 (to make child go in a direction staff #3 wanted the child to go in). This is an immediate risk to children in care.
(b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedence This requirement was not met as evidence by record review. Lead test results revealed one accessible water source (and one future accessible) had an action level exceedence. This is a potential risk to the health and safety of the children in care. LPA Birks observed the water faucets were removed.
Teacher Qualifications: Prior to employment, a teacher shall meet the requirements of (b)(1) or (b)(2) below: A teacher shall have completed, with passing grades, at least six postsecondary semester or equivalent quarter units of the education requirement specified in (c)(1) below, or shall have obtained a Child Development Assistance Permit issued by the California Commission on Teacher Credentialing: After employment, a teacher hired under (b) above shall complete, with passing grades, at least two units each semester or quarter until the education requirement specified in (c)(1) below is met. This requirement was not met as evidenced by: Staff #1 is missing the minium required Early Child Hood Education Units : This poses an immediate health, safety or personal rights risk to persons in care.