(c)(1) A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A ... This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with section cited above. LPA J. Culbert observed that eight students did not have a LIC 9224 in their file. When licensee was interviewed they discloed that they did not know they had to give the report to new parents.
101226 Health-Related Services This requirement was not met as evidence by: At the facility, LPA observed that Director stored medication for Child2, Child3, Child 4, and Child 8. During file review, LPA discovered that thier files were missing written instruction and approval from parents for administering the medication. This is a potential health and safety risk to persons in care.
Inspector notes
At the facility, LPA observed that Director stored medication for Child2, Child3, Child 4, and Child 8. During file review, LPA discovered that thier files were missing written instruction and approval from parents for administering the medication. This is a potential health and safety risk to persons in care.
The licensee shall immediately notify the child's authorized representative if the child becomes ill... licensee shall make prompt arrangements for obtaining medical treatment... This requirement was not met as evidence by: Based on interview, Child 1 had a swollen lip and licensee did not notify the child’s parent nor did they administer medication prescribed to child which poses an immediate health and safety risk to persons in care.
Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. (1) Storage areas for poisons shall be locked. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 2 out of 9 classrooms had bug spray left on counter and not locked in storage area. This poses an immediate health and safety risk to persons in care.
Correction status
Plan of correction due by October 8, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 101238(g)(1) - 101238(g)(1)
Official code
101238(g)(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 and interview, the licensee did not comply with the section cited above in in the last drill was performed in January 2024. Per Director, they have not had time to perform drills. This poses a potential safety risk to persons in care.
Correction status
Plan of correction due by October 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
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 record review, the licensee did not comply with the section cited above in 10 out of 10 persons did not have the required pediatric first aid training. Per Director, all staff completed the course on the same day. Director contacted trainer to schedule the appropriate training. This poses a potential safety to persons in care.
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 1 out of 6 personnel records (S3) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2023
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
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 in 6 out of 6 personnel records which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2023
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: Staff training
Report finding
Child Care Center Director Qualifications and Duties (m) A child care center director shall complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as the Director did not have a certificate of completion for the Preventative Health and Safety Practices (EMSA-approved) available for review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101215.1(m) - 101215.1(m)
Official code
101215.1(m)
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, the licensee did not comply with the section cited above in 1 out of 6 personnel records (S2) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Staff training
Report finding
Teacher Qualifications and Duties (g) A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or 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 record review, the licensee did not comply with the section cited above in 1 out of 6 personnel records (S4) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(g) - 101216.1(g)
Official code
101216.1(g)
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 1 out of 6 children's records (C6) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 9, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 101220(a) - 101220(a)
Official code
101220(a)
Low concern: Recordkeeping
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (6) A signed copy of the admission agreement specified in Section 101219. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 6 out of 6 children's records which poses/posed a potential health, safety or personal rights risk to persons in care.