Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by: LPA observed that the ABC rug continues to be used even though it still lifts/curls; however, now its all around the rug. According to the facility representative, they placed rug tape but it only lasted 3 days.
101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by: Based on observations in room K1: the ABC rug is lifting/curling, and the cement ramp with railings made of wood was removed; however, it will be replaced until Friday April 17 after operation hours. Room K2: the wood in the entrance of the room feels deep and soft when walking in/out. The edge of the floor has a gap and exposes the wood which is dark brown not the same color as the rest of the wood in the classroom. Light bulbs are either missing or not working. The light bulbs are also missing their covers which are currently exposed.
Report comments
Based on observations in room K1: the ABC rug is lifting/curling, and the cement ramp with railings made of wood was removed; however, it will be replaced until Friday April 17 after operation hours. Room K2: the wood in the entrance of the room feels deep and soft when walking in/out. The edge of the floor has a gap and exposes the wood which is dark brown not the same color as the rest of the wood in the classroom. Light bulbs are either missing or not working. The light bulbs are also missing their covers which are currently exposed.
Correction status
Plan of correction due by May 15, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Equipment or readiness
Report finding
101239 Fixtures, Furniture, Equipment and Supplies (m)All play equipment and materials used by children shall be age-appropriate. (1) The licensee shall provide a variety of age-appropriate equipment, toys and materials in good condition and in sufficient quantity to allow children present to fully participate in planned activities. This requirement is not met as evidenced by: Based on observation and interview, all equipment and materials for children were removed and thrown away when room K2 was being used by the Principals.
Report comments
Based on observation and interview, all equipment and materials for children were removed and thrown away when room K2 was being used by the Principals.
Correction status
Plan of correction due by May 15, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101239(m)(1) - 101239(m)(1)
Official code
101239(m)(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 observations, interview, and record review LPA observed that S2 is missing proof of MMR vaccine.
101212 Reporting Requirements (c) The licensee shall notify the Department in writing of his/her intent prior to making any structural changes that reduce the total amount of indoor or outdoor activity space. Such structural changes shall include, but not be limited to, room additions. This requirement is not met as evidenced by: Based on interviews, room K2 is no longer exclusive to the preschool program due to low enrollment. The facility did not report to the department that the Archdiocese administrators would be utilizing room K2. As of today, the administrators are still using room K2.
Report comments
Based on interviews, room K2 is no longer exclusive to the preschool program due to low enrollment. The facility did not report to the department that the Archdiocese administrators would be utilizing room K2. As of today, the administrators are still using room K2.
Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in the border around the carpet in room K1 is cracked, the ABC rug is lifting/curling, the white fence in the entrance of the facility has rust and deteriorating signs since its missing some metal parts and doesn't close properly, and the cement ramp with railings made of wood needs replacement due to not being sturdy and is falling apart which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 3, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
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, interview, and record review, the licensee did not comply with the section cited above in 1 out of 2 staff files reviewed is missing proof of MMR and Tdap vaccines which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 3, 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: 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 observation, interview, and record review, the licensee did not comply with the section cited above in 1 out of 2 staff files reviewed is missing proof of the health screening and TB test which poses a potential health, safety or personal rights risk to persons in care.
Licensure Requirements Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in facility does not have a carbon monoxide which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
Medium concern: Environmental health
Report finding
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, the licensee did not comply with the section cited above in the facility has not completed the LEAD test which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1597.16(a)(1) - 1597.16(a)(1)
Official code
1597.16(a)(1)
Low concern: Administrative posting
Report finding
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in facility does not have a disaster drill which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
Medium concern: Facility condition
Report finding
Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in border of the wood floor is broken which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238(a) - 101238(a)
Official code
101238(a)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in shade tarp has some tears on the corners which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d)(2) - 101238.2(d)(2)
Official code
101238.2(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, the licensee did not comply with the section cited above in staff #1 and 2 have not completed the 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 February 9, 2024
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 observation, the licensee did not comply with the section cited above in Staff #1 and #2 do not have proof of influenza vaccine. Staff #2 does not have proof of MMR and Tdap which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2024
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)
Medium concern: Staff training
Report finding
Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in Staff #1 and #2 have completed the Pediatric CPR/FA; however, they don't have proof of a current CPR/FA which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101216(f) - 101216(f)
Official code
101216(f)
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 observation, the licensee did not comply with the section cited above in Child #1 and #2 are missing medical assessment which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Medium concern: Incident records
Report finding
Child's Records (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in Child #1 and #2 are missing the emergency medical treatment form which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(8)(C) - 101221(b)(8)(C)
Official code
101221(b)(8)(C)
Medium concern: Equipment or readiness
Report finding
This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA did not observe enough or a variety of playground equipment which poses/posed a potential health, safety or personal rights risk to persons in care.