Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement is not met as the facility did not obtain a children's roster available for LPA to observe.
Correction status
Plan of correction due by March 30, 2026
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Official CA class
Type B deficiency
Report section
HSC 1596.841 - 1596.841
Official code
1596.841
Medium concern: Equipment or readiness
Report finding
Every licensed child day care center shall have one or more carbon monoxide detectors...department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: During inspection LPA did not observe a carbon monoxide detectors at the facility
Correction status
Plan of correction due by March 30, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.954 - 1596.954
Official code
1596.954
Higher concern: Attendance accountability
Report finding
(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... .(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: LPA observed the individuals are signing children in and out with the time with no signature.
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, interview and record review, the licensee did not comply with the section cited above in that licensee did not provide proof of disaster drills, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
Medium concern: Hazardous access
Report finding
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. 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 2 items that are dangerous for children were accessible, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 2, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101238(g) - 101238(g)
Official code
101238(g)
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 interview and record review, the licensee did not comply with the section cited above in 3 out of 4 staff do not have current proof of Mandated Reporter training on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 9, 2025
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: Attendance accountability
Report finding
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 that there was no sign in / out sheets for parents to sign during the inspection. which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 18, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101229.1(a)(1) - 101229.1(a)(1)
Official code
101229.1(a)(1)
Medium concern: Equipment or readiness
Report finding
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 1 out of 1 carbon monoxide detector were not operable at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.